| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 8610140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 99,700 |
| Amount | 99,700 lekë |
| Invoice description | Paraburgimi Berat, paguar ub nr.02, dt.12.05.2023, fatura nr.30/2023, 29/2023, 28/2023, date 08.06.2023, pmd dt.08.06.2023, sherbime riparim automjeti |