| Executed | 09.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 9810130032021 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | KLODIAN ISMAILAJ |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 224,350 |
| Amount | 224,350 lekë |
| Invoice description | 1013003 DSHP, berat, paguar up nr.05, dt.04.05.2021, kontrat sherbimi dt.14.05.2021, fature nr.01, dt.16.06.2021, mirembajtje automjete |