| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 15210160592018 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | SHPETIM HOXHA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Prefektura 1016059,u prok nr 54 dt 26.06.2018 ,fat nr 887 dt 26.06.2018,materiale pastrimi |