| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 15421020192017 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ELJON QAMILJA |
| Branch | Berat |
| Category | Sherbime te tjera 25,200 |
| Amount | 25,200 lekë |
| Invoice description | Qendra e Zhvillimit bERAT 2102019,Likujidim urdher prokurimi 26 dt 22.11.2017 proces verbali 30.11.2017 fatura 3 dt 30.11.2017 rimbushje fikse zjarri |