| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 3221020192015 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | EDUART PRIFTI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 26,200 |
| Amount | 26,200 lekë |
| Invoice description | Qendra e zhvillimit 2102019,likujdim fature nr 23.dt.17.03.2015 |