| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 10210141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | MISISIPI |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1014122 ASHK Berat pagese qera banese shtator 2019, kontrata nr 416 dt 01.03.2019, up nr 1 dt 01.03.2019, nr fat 68376255 dt 01.09.2019 |