| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 11210940132015 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | STILJANO |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,440 |
| Amount | 98,440 lekë |
| Invoice description | 1094013 Aluizmi likujdim fat nr 107 seri 23511858 per stiljano shpk |