| Executed | 25.11.2022 |
|---|---|
| Registered | 24.11.2022 |
| Invoice | 10910170132022 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Eftalia Kusta |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 91,000 |
| Amount | 91,000 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese per pritje percjelje fature 227 dt 21.11.2022 sipas programit nr 2378/2 dt 17.11.2022 |