| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 8310140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | Udhetim i brendshem 1,040 |
| Amount | 1,040 lekë |
| Invoice description | 1014051 paraburgimi berat pagese dieta maj 2024, urdher nr.2171, dt.21.05.2024, sipas autorizimeve listepagesa bashkelidhur |