| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 15221020192017 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 269,620 |
| Amount | 269,620 lekë |
| Invoice description | Qendra e Zhvillimit 2102019,kontrate dt 05.04.2016 fat nr 87 seri 43910045 date 30.11.2017 katering |