| Executed | 14.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 15110140512022 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | POLIKRON NDONI |
| Branch | Berat |
| Category | Blerje dokumentacioni 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1014051 IEVP Berat, pages ub nr.8, dt.14.09.2022, fatura nr.16/2022, dt.26.10.2022, pmd dt.26.10.2022, fh nr.3, dt.26.10.2022, blerje dokumentacioni |