| Executed | 18.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 3321020192017 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Qendra e Zhvillimit 2102019,up nr 2 dt 10.03.2017 likujdim fat 27 dt 10.03.2017 shpenzime pritje percjellje |