| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 24110160592017 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | INTERALBANIAN |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1016059 Prefektura up nr 16 dt 08.09.2017 fat 22 dt 08.09.2017 shpenzime per te tjera materiale |