| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 27810160592020 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | Kreshnik Kurti |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1016059 Prefektura Berat, ub nr.22, dt.18.12.2020, fatura nr.28, dt.21.12.2020, seria 91415878, fh nr.23, dt.21.12.2020, shpenzime pritje percjellje |