| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 408510101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | NOBEL-AL-2000 |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 49,546 |
| Amount | 49,546 lekë |
| Invoice description | 1010180 zyra e punes berat pagese urdher prokurimi 22 dt 06.12.2018 fatura 34 dt 18.12.2018 seria 53387427 mirrembajtje hidrulike |