| Executed | 12.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 2521020192015 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | HAVA BILIMANAJ |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 99,996 |
| Amount | 99,996 lekë |
| Invoice description | Qendra e zhvillimit per hava bilimanaj fat nr 10 seri 4498279 2102019 |