| Executed | 16.07.2020 |
|---|---|
| Registered | 14.07.2020 |
| Invoice | 4310131242020 |
| Institution | Drejtori Rajonale e Kujd. Social Berat (0202) 1013124 |
| Beneficiary | EL.ED.ER |
| Branch | Berat |
| Category | Sherbime te printimit dhe publikimit 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1013124 zyra e sherbimit social berat UP nr.1, dt.08.07.2020, fature nr.51, dt.09.07.2020, seria 87418484, sherbime printimi dhe fotokopje |