| Executed | 30.09.2020 |
|---|---|
| Registered | 25.09.2020 |
| Invoice | 16920420012020 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | KORA - DIMAL |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat blerje kurora , Dita e Clirimit urdher nr 64 dt 20.01.2020, kerkese 422 prt dt 10.09.2020 urdher nr 89 dt 11.09.2020 prv 422/3 dt 13.09.2020 ft nr 13 dt 13.09.2020 seri 91415263 fl hyrje 05/1 dt 13.09.2020 |