| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 177010051192024 |
| 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 nr12, dt04.12.2024 pmd dt04.12.2024 |