| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 3321020192015 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | AGIM HADERI |
| Branch | Berat |
| Category | Sherbim per ngrohje 36,750 |
| Amount | 36,750 lekë |
| Invoice description | Qendra e zhvillimit 2102019 likujdim fature nr 14.dt.19.03.2015 |