| Executed | 10.08.2017 |
|---|---|
| Registered | 09.08.2017 |
| Invoice | 8721020192017 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ALFRED MUÇOLLI |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 32,400 |
| Amount | 32,400 lekë |
| Invoice description | Qendra e Zhvillimit 2102019,Up nr 18 dt 03.08.2017 p verbal 03.08.2017 fat nr 30 dt 03.08.2017 materiale elektrike |