| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 3921020192019 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | POLIKRON NDONI |
| Branch | Berat |
| Category | Kancelari 37,656 |
| Amount | 37,656 lekë |
| Invoice description | 2102019 qendra e zhvillimit berat pagese urdher prokurimi 7 dt 18.03.2019 fatura 37 date 18.03.2019 seria 61813288 flete hyrja 4dhe 5 dt 18.03.2019 kancelari |