| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 9210130032019 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | ENO SERJANAJ |
| Branch | Berat |
| Category | Blerje dokumentacioni 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1013003 Njesia Vendore e Kujdesit Shendetesor Berat shtypshkrime, up nr 7 dt 20.06.2019, fat nr 5 dt 20.06.2019, prv nr 5 dt 20.06.2019, fat 66 dt 21.06.2019, fh nr 13 dt 21.06.2019 |