| Executed | 10.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 25710160592020 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | Edmond Dërasa |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 29,929 |
| Amount | 29,929 lekë |
| Invoice description | 1016059 Prefektura Berat pagese urdher blerje 20 dt 24.11.2020 fatura 22 dt 24.11.2020 seria 81558202 sherbim sanitar DDD |