| Executed | 01.02.2019 |
|---|---|
| Registered | 31.01.2019 |
| Invoice | 1121020192019 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ORNELA DAUTI |
| Branch | Berat |
| Category | Kancelari 48,160 |
| Amount | 48,160 Albanian lekë |
| Invoice description | 2102019 qendra e zhvillimit berat pagese urdher prokurimi 2 dt 24.01.2019, fatura 204 dt 29.01.2019 seria 1289817, flete hyrja 1,2 dt 29.01.2018 kancelari |