| Executed | 17.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 9810180022015 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | AGIM HADERI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,600 |
| Amount | 9,600 lekë |
| Invoice description | shish berat lik fat nentor 2015 gaz per ngrohje |