| Executed | 01.12.2017 |
|---|---|
| Registered | 30.11.2017 |
| Invoice | 12010180022017 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | ARDIAN GJISHTI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,000 |
| Amount | 3,000 lekë |
| Invoice description | SHISH 1018002, up nr 15 dt 01.11.2017 fat nr 18 dt 02.11.2017 shpenzime mirmbajtje gjeneratori |