| Executed | 01.06.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 7110130032021 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 1,139,965 |
| Amount | 1,139,965 lekë |
| Invoice description | 1013003 DSHP, berat, pagese kontrata 84 dt 12.06.2019 fatuar 221 date 17.05.2021 flete hyrja 49 dt 17.05.2021 karburant |