| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 27910160592020 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | Bernard Kajo |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1016059 Prefektura Berat, ub nr.23, dt.23.12.2020, fatura nr.20, dt.23.12.2020, seria nr.94628870, fh nr.24, dt.23.12.2020, blerje pjese kembimi |