| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 8410051192024 |
| 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 ub nr.2, dt.14.06.2024, up nr.02, dt.25.04.2024, kontrata nr.390/3, dt.29.04.2024, fatura nr.1/2024, dt.13.06.2024, pmd dt.13.06.2024,sherbim larje automjete maj 2024. |