| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 66101400512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | Udhetim i brendshem 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1014051 paraburgimi berat pagese dieta prill 2024, urdher nr.1719, dt.23.04.2024, sipas autorizimeve listepagesa bashkelidhur |