| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 53210101802017 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ILIR MANKA |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,900 |
| Amount | 9,900 lekë |
| Invoice description | Zyra e Punesimit Berat 1010180 likujidim urdher prokurimi 17 dt 13.12.2017, proces verbali 14.12.2017, fatura 63 dt 14.12.2017 lidhje dokumenta financiar |