| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 49910101802017 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | NAZERI - 2000 |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1025002 Zyra e Punesimit Berat kontrata dt 19.04.2017 likujdim fatura 2101 dt 30.11.2017 sherbimi i rojes se godines |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.12.2017 | Zyra Punesimit Berat (0202) | ESO NDËRTIM | 15,864 |