| Executed | 14.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 13621020192017 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ORNELA DAUTI |
| Branch | Berat |
| Category | Kancelari 20,460 |
| Amount | 20,460 lekë |
| Invoice description | Qendra e Zhvillimit 2102019 Urdher prokurimi nr 23 date 30.10.2017, flete hyrje nr 13 date 07.11.2017, fat 80 date 07.11.2017 seri 11607271 kancelari |