| Executed | 13.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 21010160592017 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | ESS METAL |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,900 |
| Amount | 23,900 lekë |
| Invoice description | 1016059 Prefektura ,up nr 13 dt 31.07.2017 fat nr 141 dt 06.09.2017 shpenzime per materiale |