| Executed | 26.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 7710180022014 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | STILJANO |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,920 |
| Amount | 5,920 Albanian lekë |
| Invoice description | SHISH Berat 1018002 likujdim fature nr 76.dt.25.08.2014 |