| Executed | 11.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 23321020032016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | ALUSH QERESHNIKU |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,236 |
| Amount | 34,236 lekë |
| Invoice description | Nd.Gjelberimit Berat 2102003,likujdim up.nr 16.dt.19.07.2016,pr.verb. dt.13.10.2016 fature nr 22.dt.13.10.2016,materiale pastrimi |