| Executed | 20.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 24010050022017 |
| Institution | Drejtoria e Bujqesise Berat (0202) 1005002 |
| Beneficiary | Dhorela Lamçe |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 322,800 |
| Amount | 322,800 lekë |
| Invoice description | 1005002 Dr.e Bujqesise Berat Urdher prokurimi nr 92 date 05.09.2017 fatura nr 67 date 05.12.2017 seria 46299518 pjese kembimi dhe vendosje |