| Executed | 10.03.2020 |
|---|---|
| Registered | 09.03.2020 |
| Invoice | 2910130032020 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 1,319,843 |
| Amount | 1,319,843 lekë |
| Invoice description | Njvk shendetsor 1013003,kontrate nr 85 dt 12.06.2019 furnizim me gazoil fat nr 68 dt 27.02.2020 |