| Executed | 17.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 19820420012020 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Bernard Kajo |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 65,280 |
| Amount | 65,280 lekë |
| Invoice description | 2042001 Keshilli Qarkut Berat blerje gomash automjeti i K.Qarkut,kerkesa nr 514 prot dt 27.10.2020 k.blerje nr 514/1 prot dt 28.10.2020, urdher nr 514/2, pr vmd 514/3 prot dt 29.10.2020 fl hyrje nr 08 dt 29.10.2020 ft nr 41 dt 29.10.2020 |