| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 18610130032015 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | MIRANDA SHKURTI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13,850 |
| Amount | 13,850 lekë |
| Invoice description | 1013003 Shendeti publik per materjale fat nr 43 |