| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 20510140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 96,200 |
| Amount | 96,200 lekë |
| Invoice description | Paraburgimi Berat, paguar ub nr.05, dt.01.12.2023, kerkesa dt.30.11.2023, fatura nr.89/2023, dt.06.12.2023, pmd dt.06.12.2023, sherbime riparim automjeti |