| Executed | 20.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 6820420012022 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | A&T |
| Branch | Berat |
| Category | Karburant dhe vaj 260,400 |
| Amount | 260,400 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat pagese fature karburanti up nr 2 dt 10.03.2022, kontrata nr 298/5 dt 18.03.2022 fl hyrje nr 1, urdher nr 44 dt 18.03.2022 ft nr 663 dt 18.03.2022 |