| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 32320420012019 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ALBANO / BERAT |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat, shpenzime aktiviteti festat e nentorit urdher 168 dt 27.11.2019 up nr 26 dt 27.11.2019 pr verbal 27.11.2019 ft nr 105 dt 02.12.2019 |