| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 16910050022018 |
| Institution | Drejtoria e Bujqesise Berat (0202) 1005002 |
| Beneficiary | Alfred Fiska |
| Branch | Berat |
| Category | Sherbime te tjera 278,900 |
| Amount | 278,900 lekë |
| Invoice description | Drejtoria e Bujqesise 1005002, Shpenzime per zhvillimin e infrastrukturesse aktivitetit "Festa e Roshnikut", urdher prokurimi nr 36 date 03.09.2018 fatura nr 3 date 18.09.2018 seri 12900753 |