| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 5310160592017 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | ILIR LILAJ |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 27,000 |
| Amount | 27,000 lekë |
| Invoice description | Prefektura 1016059,UP NR 5 dt 15.03.2017,pv fature nr 3 dt 16.03.2017 materiale zyre |