| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 7310140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | Udhetim i brendshem 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 1014051 IEVP Berat, paguar dieta urdheri nr.1703, dt.24.04.2025, prill 2025, listepagesa bashkelidhur |