| Executed | 03.01.2024 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 150100051192023 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | ALEKSANDER PROKO |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 92,000 |
| Amount | 92,000 lekë |
| Invoice description | 2023 AKU Berat,paguar up nr.12, dt.01.12.2023, fatura nr.4/2023, dt.13.12.2023, pmd dt.13.12.2023, fh nr.11, dt.13.12.2023, larje tapiceri automjetesh |