| Executed | 07.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 7310940132016 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | ELDA DEDJA(L21401024J) |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 143,000 |
| Amount | 143,000 lekë |
| Invoice description | 1094013 aluizni berat blerje bojrash fat nr 30 |