| Executed | 20.04.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 4310180022018 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | FATMIR VOJVODA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,980 |
| Amount | 14,980 lekë |
| Invoice description | 1018002 SHISH 1018002,uprok nr 3 dt 16.04.2018 p verbal 17.04.2018 fat nr 1 dt 17.04.2018 blerje materiale pastrim |