| Executed | 08.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 10710180022017 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | AGIM HADERI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,200 |
| Amount | 7,200 lekë |
| Invoice description | SHISH 1018002, up nr 13 dt 23.10.2017 likujdim fat nr 25 dt 26.10.2017 blerje gaz per ngrohje |