| Executed | 14.05.2020 |
|---|---|
| Registered | 12.05.2020 |
| Invoice | 7220420012020 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Alban Shehu(L53311005L) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 21,800 |
| Amount | 21,800 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat riparim mjeti urdher nr 171 dt 03.12.2019 up nr 27 dt 03.12.2019 ft nr 3 dt 06.12.2019 serial 13252954 procesverbali fillim procedure, procesverbal fituesi |