| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 9810051192024 |
| 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, up nr.02, dt.25.04.2024, kontrata nr.390/3, dt.29.04.2024, situacioni qershor 2024, fatura nr.3/2024, dt.08.07.2024,sherbim larje automjete |