| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 12710141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | MISISIPI |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1014122 ASHK Berat pagese qera banesetetor, nentor, dhjetor 2019 |