| Executed | 13.02.2020 |
|---|---|
| Registered | 12.02.2020 |
| Invoice | 161020192020 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | Kreshnik Kurti |
| Branch | Berat |
| Category | Kancelari 41,700 |
| Amount | 41,700 lekë |
| Invoice description | 2102019 qendra e zhvillimit ,u prok nr 1 dt 10.02.2020 fat nr 36 dt 10.02.2020 kancelari |