| Executed | 22.01.2019 |
|---|---|
| Registered | 21.01.2019 |
| Invoice | 1220420012019 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ALBANO / BERAT |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 58,083 |
| Amount | 58,083 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat, pagese sherbim pastrimi (paga e pastrueses) muaj dhjetor kontrata nr 24453 date 05.02.2018, fat nr 3 date 06.01.2019 seri 69455972 |