| Executed | 23.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 28710250022016 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | PASARELA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,420 |
| Amount | 2,420 lekë |
| Invoice description | zyra e punesimit berat likujdim fatura 32 date 02.09.2016 seria 39693682 materiale pastrimi u-p 12 dt 02.09.2016 proc-verbal dt 02.09.2016 fh 5 date 02.09.02016 mrrja ne dorezim 02.09.2016 |