| Executed | 22.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 14321020192014 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | YLLI BOCE |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,900 |
| Amount | 9,900 lekë |
| Invoice description | Qendra e zhvillimit berat per Ylli Boce mirmbajtje riparime 2102019 |