| Executed | 11.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 10810140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Skerdilajd Manka |
| Branch | Berat |
| Category | Blerje dokumentacioni 83,333 |
| Amount | 83,333 lekë |
| Invoice description | 1014051 paraburgimi berat pagese ub nr.4, dt.28.05.2024, fatura nr.25/2024, dt.19.06.2024, pmd dt.19.06.2024, fh nr.4, dt.19.06.2024, blerje dokumentacioni |