| Executed | 17.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 13510051192023 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | MIKAIL BUHURI |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 96,400 |
| Amount | 96,400 lekë |
| Invoice description | 2023 AKU Berat,paguar up nr.11, dt.30.10.2023, fatura nr.44/45/46/47/2023, dt.03.11.2023, pmd dt.03.11.2023, vaj filtra per automjete |