| Executed | 31.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 2110131112017 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | VIKTORI THOMOLLARI |
| Branch | Berat |
| Category | Sherbime te printimit dhe publikimit 58,800 |
| Amount | 58,800 lekë |
| Invoice description | Insp.Shendetesor 101311,likujdim ur.prok.nr 4.dt.23.03.2017,pr.verbal dt.24.03.2017.fature nr 33.dt.24.03.2017 sherbime fotokopje |