| Executed | 25.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 4821020192017 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ARMANDO GEGA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 265,200 |
| Amount | 265,200 lekë |
| Invoice description | Qendra e Zhvillimit 2102019,kontrate dt 05.04.2016 fat nr 34 dt 30.04.2017 seri 27841389 katering |