| Executed | 18.08.2020 |
|---|---|
| Registered | 13.08.2020 |
| Invoice | 10710130032020 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | KLODIAN ISMAILAJ |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 211,150 |
| Amount | 211,150 lekë |
| Invoice description | Njvk shendetsor 1013003kontrate 364 mirmbajtje automjetesh dt 14.07.2020 fat 31,32,33 dt 30.07.2020 seri 7881742,43,44 |