| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 2710131112019 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | Armando Shehu |
| Branch | Berat |
| Category | Sherbim per ngrohje 46,670 |
| Amount | 46,670 lekë |
| Invoice description | Inspektoriari shendetsor 1013111, u prok nr 5 dt 07.04.2019 p verbal 17.04.2019 fat dt 17.04.2019 sherbimi per ngrohje gaz |