| Executed | 07.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 22610101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ZYRA E RREGJ.PASURISE KUCOVE |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1010180 zyra e punes berat pagese fatura per arketim 1063 dt 01.08.2018 tarife sherbimi per certifikat pronesie |