| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 29610101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | N E P T U N |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1010180 zyra e punes berat urdher prokurimi 17 dt 11.10.2018,fatura 230 dt 11.10.2018 sherbim |