| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 7010500032019 |
| Institution | Dega e Instat rrethi Berat (0202) 1050003 |
| Beneficiary | "FLORJON" SHPK |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 25,394 |
| Amount | 25,394 lekë |
| Invoice description | Statistika 1050003,U prok nr 2 dt 13.11.2019 fat nr 436 dt 22.11.2019 shpenzime lyerje zyrat kucove |