| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 13910100892015 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | STILJANO |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,575 |
| Amount | 29,575 lekë |
| Invoice description | Dogana Berat 1010089,likujdim fature nr 94.dt.23.11.2015 |