| Executed | 27.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 6710940132017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | ILIR MANKA |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 97,968 |
| Amount | 97,968 Albanian lekë |
| Invoice description | Aluizni 1094013, urdher prokurimi nr 1 date 22.09.2017, flete hyrje nr 2 date 25.09.2017, fatura nr 40 date 25.09.2017, blerje materiale te pergjithshm ezyre |