| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 24710160592018 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | VOGELUSHE SHYTI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,600 |
| Amount | 7,600 lekë |
| Invoice description | Prefektura 1016059,u blerje nr 96 dt 09.10.2018,fat nr 02 dt 10.10.2018 shpenzime per blerje materiale pastrimi |