| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 8410141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | MISISIPI |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1014122 Aluizni Berat pagese qera banese mars-korrik 2019, kontrata nr 416 dt 01.03.2019, up nr 1 dt 01.03.2019, nr fat 03 dt 22.07.2019 seri 68376253 |