| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 18010140512022 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | BEJKO |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 68,900 |
| Amount | 68,900 lekë |
| Invoice description | 1014051 IEVP Berat, pages ub nr.15, dt.02.12.2022, fatura nr.16/2022, dt.19.12.2022, pmd dt.19.12.2022, riparim automjeti |