| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 10021020192018 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ENO SERJANAJ |
| Branch | Berat |
| Category | Kancelari 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Qendra e Zhvillimit 2102019,Kancelari, flet palosje urdher prokurimi nr 17 date 20.06.2018 fatura nr 35 seri 10912870 |