| Executed | 30.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | 16021020032015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | ALFA SHPK Nr 2 |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 357,048 |
| Amount | 357,048 Albanian lekë |
| Invoice description | gjelberimi berat lik fatura 07 dt 01.08.2015 materiale |