| Executed | 27.12.2019 |
|---|---|
| Registered | 24.12.2019 |
| Invoice | 11110051192019 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | ILIRJAN MANKA |
| Branch | Berat |
| Category | Shpenzime per prodhim dokumentacioni specifik 99,360 |
| Amount | 99,360 lekë |
| Invoice description | AKU 1005119, u prok nr 11 dt 25.11.2019 p verbal m/d 25.11.2019 fat nr 54 dt 03.12.2019 blerje dokumentacioni |