| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 51610101802017 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | Manjola Liçollari |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 6,067 |
| Amount | 6,067 lekë |
| Invoice description | Zyra e Punesimit Bertat 1010180 kontrat dt 03.04.2017 likujidim fatura 10 dt 14.12.2017 sherbim pastrimi |