| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 22420420012020 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | Klodian Hatellari |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 94,700 |
| Amount | 94,700 Albanian lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat berat pagese urdher 103 dt 11.12.2020 proces verbali 14.12.2020 fatura 19 dt 14.12.2020 seria 10844179 riparim automjeti |