| Executed | 09.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 28220420012014 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ALBPRINT |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 80,000 |
| Amount | 80,000 lekë |
| Invoice description | keshilli i qarkut berat lik fat prill 2014 (diference) materiale zyre |