| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 10410180022014 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | VIOLETA SHYTI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,500 |
| Amount | 6,500 lekë |
| Invoice description | SHISH Berat 1018002 likujdim fature nr 17.dt.18.11.2014 |