| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 15321020192018 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 265,880 |
| Amount | 265,880 lekë |
| Invoice description | Qendra e Zhvillimit 2102019, likujdim i fatures katering nr 1 date 01.10.2018 seri 65964026 |