| Executed | 01.06.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 5210051192020 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | KLODIAN ISMAILAJ |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,000 |
| Amount | 118,000 lekë |
| Invoice description | AKU 1005119, u prok 7 dt 06.03.2020 p verbal m/d dt 06.03.2020 fat 7881738 dt 08.04.2020 sherbim nderim vaji filtra automjeteve |