| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 30021020012015 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Bilbil Beqaraj |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 93,600 |
| Amount | 93,600 lekë |
| Invoice description | bashkia berat lik fatura 80 ft 01.06.2015 materiale pastrimi |