| Executed | 08.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 10810180022017 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | ALTIN XHAMO |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,800 |
| Amount | 9,800 lekë |
| Invoice description | SHISH 1018002,up nr 14 dt 26.10.2017 likujdim fat nr 204 dt 28.10.2017 materiale elektrike |