| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 22520420012020 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Dhimiter Boçe |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,400 |
| Amount | 26,400 Albanian lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat pagese urdher prokurimi 64 dt 20.01.2020 kontrata 113,2 dt 07.02.2020 fatura 27 dt 24.12.2020 seria 12894832 larje makine |