| Executed | 11.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 76210130642020 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MIKAIL BUHURI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 404,400 |
| Amount | 404,400 lekë |
| Invoice description | Spitali 1013064u prok 494 dt 12.02.2020 situacion fat 221 dt 27.11.2020 seri 93244373 shpenzime per mirembajtje automjete |