| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 16110051192022 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | ALTIN XHAMO |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 21,500 |
| Amount | 21,500 lekë |
| Invoice description | 1005119 AKU Berat, paguar up nr.15, dt.13.12.2022, fatura nr.49/2022, dt.20.12.2022, pmd dt.20.12.2022, fh nr.15, dt.19.12.2022, mirembajtje rrjeti elektrik |