| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 8910940132016 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | ILIR MANKA |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,720 |
| Amount | 99,720 lekë |
| Invoice description | 1094013 aluizni berat fat nr 64 dt 27.12.2016 seri 42872809 blerje materiale zyre |