| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 29110160592022 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | HYSNIJE HYSAJ |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Prefektura Berat 1016059, pagese urdher blerje nr 22 dt 25.11.2022 fatura 25/2022 dt 29.12.2022 flete hyrja 21 dt 29.11.2022 kurora lulesh |