| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 32410110022016 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | KLODIAN ISMAILAJ |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 39,900 |
| Amount | 39,900 lekë |
| Invoice description | drejtoria arsimore rajonale berat lik fat 30 dt 17.10.2016 sherbim makine |