| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 29910160592022 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | KADRI KOLA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 10,100 |
| Amount | 10,100 Albanian lekë |
| Invoice description | Prefektura Berat 1016059 pagese urdher blerje 27 dt 21.12.2022 fatura 10/2022 dt 22.12.2022 flete hyrja 27 dt 22.12.2022 materiale zyre |