| Executed | 18.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 28910160592018 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | ENO SERJANAJ |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 86,000 |
| Amount | 86,000 lekë |
| Invoice description | Prefektura 1016059,u prok nr 101 dt 17.10.2018 fat nr 27 dt 12.12.2018 ,materiale e sherbime speciale |