| Executed | 21.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 15610051192022 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | TREG AUTO |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1005119 AKU Berat, paguar up nr.13, dt.13.12.2022, fatura nr.718/2022, dt.19.12.2022, pmd dt.16.12.2022, sherbim vaj filtra automjeti |