| Executed | 17.06.2019 |
|---|---|
| Registered | 14.06.2019 |
| Invoice | 8221020192019 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | POLIKRON NDONI |
| Branch | Berat |
| Category | Kancelari 14,050 |
| Amount | 14,050 lekë |
| Invoice description | 2102019 qendra e zhvillimit berat pagese urdher prokurimi 12 dt 13.06.2019 fatura 15 dt 13.06.2019 seria 12898948 flete hyrja 11 dt 13.06.2019 kancelari |