| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 12610180022018 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | (pa përfitues të deklaruar) |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat Udhetim i brendshem 41,250 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,250 lekë |