| Executed | 30.06.2020 |
|---|---|
| Registered | 25.06.2020 |
| Invoice | 35310130642020 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MIKAIL BUHURI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 549,600 |
| Amount | 549,600 lekë |
| Invoice description | Spitali 1013064 kontrate 682 dt 25.02.2020 mirmbajtje automjeti fat 162 dt 19.06.2020 |