| Executed | 22.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 13421020192016 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 284,580 |
| Amount | 284,580 lekë |
| Invoice description | Qendra e Zhvillimit 2102019,likujdim fatures nr 13 dt 31.10.2016 seri 38065863 |