| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 38010101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ILIRJAN MANKA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,520 |
| Amount | 11,520 lekë |
| Invoice description | 1010180 zyra e punes berat pagese urdher prokurimi 21 dt 05.11.2018 fatura 62 dt 06.12.2018 seria sherbim lidhje dokumentash |