| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 11121020032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | MARINELA BITRI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,500 |
| Amount | 66,500 lekë |
| Invoice description | 2102003 gjelberimi berat pagese up 9 dt 25.04.2018,. fatura 50,51 dt 30.04.2018, flete hyrja 9 dt 30.04.2018 materiale pastrimi |