| Executed | 14.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 14610130032020 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 179,867 |
| Amount | 179,867 lekë |
| Invoice description | Njvk shendetsor 1013003,kontrata nr.84, dt.12.06.2020, fatur nr.59, dt.02.10.2020, ser.89565559, fh nr.22, dt.02.10.2020, ser.107119, pmd dt.02.10.2020, bl. karburanti |