| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 28410160592016 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | BIG OSUMI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 93,978 |
| Amount | 93,978 Albanian lekë |
| Invoice description | 1016059 Prefektura ,shpenzim per blerje materiale pastrimi likujdim fat nr 17 dt 16.12.2016 seri 36928017 |