| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 22210140512020 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 207,600 |
| Amount | 207,600 lekë |
| Invoice description | 1014051 IEVP Berat up nr.13, dt.16.09.2020, kontrata 3023, dt.01.10.2020, situacion dt.22.12.2020, pmd dt.22.12.2020, fatura nr.317, seria 93934269, 93934268, dt.22.12.2020, sherbim e riparim automjeti |