| Executed | 16.08.2022 |
|---|---|
| Registered | 15.08.2022 |
| Invoice | 13820420012022 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 9,058 |
| Amount | 9,058 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat , pagese takse vjetore e mjetit autoveture AA718UJ kerkesa nr 787 prot dt 21.07.2022 ft nr 2200381643 dt 15.08.2022 |