| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 21310101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | PASARELA |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010180 zyra e punes berat pagese urdher prokurimi 11 date 11.07.2018, fatura 4 dt 12.07.2018, flete hyrja 7 dt 12.07.2018 shp pritje percjellje |