| Executed | 14.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 84100501192024 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | ALEKSANDER PROKO |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 13,200 |
| Amount | 13,200 lekë |
| Invoice description | 1005119 aku berat pagese kontrate nr.390/3, dt.29.04.2024,up nr.02, dt.25.04.2024, fatura nr.1/2024, dt.13.06.2024, pmd dt.13.06.2024, situacion maj 2024 |