| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 4821020192014 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | AGIM HADERI |
| Branch | Berat |
| Category | Sherbim per ngrohje 57,512 |
| Amount | 57,512 lekë |
| Invoice description | qendra e zhvillimit per agim haderi fat nr 15 dt 22.01.2013 2102019 |