| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 15510140512015 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | VJOLLCA KERPICA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,630 |
| Amount | 10,630 lekë |
| Invoice description | Paraburgimi Berat 1014051,likujdim fature nr 97.dt.29.12.2015 |