| Executed | 07.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 10210100022016 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | PASARELA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,050 |
| Amount | 19,050 lekë |
| Invoice description | Dega e Thesarit 1010002,likujdim fature nr .4.dt.03.10.2016 |