| Executed | 10.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 10921020192018 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | Renato Duci |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 5,800 |
| Amount | 5,800 lekë |
| Invoice description | Qendra e Zhvillimit 2102019,Ilace mjeksore, likujdim fatura nr 31457973, urdher prokurimi nr 19 date 02.07.2018 |