| Executed | 27.02.2020 |
|---|---|
| Registered | 26.02.2020 |
| Invoice | 2110051192020 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | Edison Shkurti |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 117,731 |
| Amount | 117,731 lekë |
| Invoice description | AKU 1005119, u prok nr 3 dt 17.02.2020 p verbal dt 17.02.2020 fat nr 59 dt 24.02.2020 shpenzime per mirmbajtje |