| Executed | 16.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 77 10160592018 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | ILIR MANKA |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 21,600 |
| Amount | 21,600 lekë |
| Invoice description | Prefektura 1016059,urdher per blerje 34 dt 27.03.2018 fat nr 15 dt 28.03.2018 blerje materiale te tjera zyre |