| Executed | 13.09.2017 |
|---|---|
| Registered | 11.09.2017 |
| Invoice | 18410160592017 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | KRISTAQ TAPIJA |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 61,000 |
| Amount | 61,000 Albanian lekë |
| Invoice description | 1016059 Prefektura UPnr 15 dt 07.09.2017 fature nr 35 dt 07.09.2017 materiale zyre |