| Executed | 21.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 15510051192022 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | ENGJELLUSHE LALA |
| Branch | Berat |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1005119 AKU Berat, paguar fature per arketim nr.04/2022, dt.19.12.2022, urdher i brendshem nr.34, dt.02.12.2022, nr.35, dt.19.12.2022, shpenzime te tjera eksperti |