| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 24410160592017 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | PUSHIME MALASI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 57,960 |
| Amount | 57,960 lekë |
| Invoice description | 1016059 Prefektura up nr 19 dt 18.10.2017 fat 15 dt 18.10.2017 shpenzime per te tjera materiale |