| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 4910131242018 |
| 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 Kujdesi Social 1013124, Shpenzime per sherbime printimi, urdher prokurimi nr 2 date 18.06.2018 fatura nr 123 date 26.06.2018 |