| Executed | 27.10.2022 |
|---|---|
| Registered | 25.10.2022 |
| Invoice | 17820420012022 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | AVIA CENTER |
| Branch | Berat |
| Category | Udhetim jashte shtetit 28,500 |
| Amount | 28,500 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat , urdher nr 111 dt 06.10.2022 bileta transporti ajror ne kuader te Asamblese Rajonale Evropianeup nr 8 dt 07.10.2022 ft nr 7 dt 07.10.2022 prverbal 02 dt 07.10.2022 shkresa nr 1019 prot dt 10.10.2022 |