| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 30010160592019 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | Kreshnik Kurti |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1016059 Prefektura Berat shpenzime per pritje percjellje up nr 12 prot dt 12.12.2019 ft nr 25 dt 12.12.2019 nr serial 1357946 fhyrje 34 dt 12.12.2019 |