| Executed | 11.03.2021 |
|---|---|
| Registered | 10.03.2021 |
| Invoice | 2510130032021 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 359,870 |
| Amount | 359,870 lekë |
| Invoice description | 1013003 DSHP, berat, pagese kontrata 84 dt 12.06.2019 fatura 42/2021 dt 09.02.2021 flete hyrja 8 dt 09.02.2021 proces verbal kolaudimi 09.02.2021 karburant |