| Executed | 24.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 12810051192024 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | ALEKSANDER PROKO |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1005119 aku berat pagese kontrate nr.390/3, dt.29.04.2024,up nr.02, dt.25.04.2024, fatura nr.5/2024, dt.16.09.2024, pmd dt.16.09.2024, 2024 |