| Executed | 19.11.2018 |
|---|---|
| Registered | 16.11.2018 |
| Invoice | 14810102422018 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | BEKA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 65,400 |
| Amount | 65,400 lekë |
| Invoice description | Shk S Bandilli 1010242, u prok nr 24 dt 13.11.2018 ,p verbal marjes dorezim dt 14.11.2018,fat nr 325 dt 14.11.2018 blerje materiale |