| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 8810940132016 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | STILJANO |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1094013 aluizni berat fat nr 84 dt 28.12.2016 blerje materiale pastrimi |