| Executed | 09.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 10721020192018 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 281,180 |
| Amount | 281,180 lekë |
| Invoice description | Qendra e Zhvillimit 2102019, likujdim i fatures katering nr 45 date 30.06.2018 seri 38065845, Rinovim kontrate date 10.04.2018 |