| Executed | 10.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 4110140512015 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | EDMOND CIPI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,450 |
| Amount | 89,450 lekë |
| Invoice description | Paraburgimi 1014051,likujdim fature nr 47.48.dt.30.03.2015 |