| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 1521020192013 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | DASHNOR ZOTKAJ |
| Branch | Berat |
| Category | — |
| Amount | 51,060 lekë |
| Invoice description | 2102019 materiale pastrimi qendra e zhvillimit per dashnor zotkaj |