| Executed | 11.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 220101400512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Skerdilajd Manka |
| Branch | Berat |
| Category | Blerje dokumentacioni 49,400 |
| Amount | 49,400 lekë |
| Invoice description | Paraburgimi Berat, paguar urdher blerje 12 dt 06.12.2023 fatura 59/2023 dt 18.12.2023 flete hyrja 6 dt 18.12.2023 pvmd 18.12.2023 blerje dokumentacioni |