| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 9710180022018 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | ALTIN XHAMO |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,000 |
| Amount | 7,000 lekë |
| Invoice description | SHISH 1018002,u prok nr 11 dt 24.09.2018,likujdim fat nr 127 dt 27.09.2018 shpenzime per materiale elektrike |