| Executed | 21.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 10310100022015 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | SADIKU SH.P.K. |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,716 |
| Amount | 28,716 lekë |
| Invoice description | Dega e Thesarit Berat 1010002,likujdim fature nr 13.dt.21.09.2015 |