| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 8510051192024 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | HASAN VRIONI |
| Branch | Berat |
| Category | Blerje dokumentacioni 68,425 |
| Amount | 68,425 lekë |
| Invoice description | 1005119 aku berat pagese up nr.03, dt.20.06.2024, fatura nr.101/2024, dt.24.06.2024, pmd, fh nr.3, dt.24.06.2024, postera |