| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 9921020192018 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | MUHAREM LILA |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,240 |
| Amount | 24,240 lekë |
| Invoice description | Qendra e Zhvillimit 2102019, Shpenzime te tjera materiale dhe sherbime, urdher prokurimi nr 16 date 12.06.2018 fatura nr 28 date 14.06.2018 |