| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 10420420012022 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | MYRTEZA HIMI |
| Branch | Berat |
| Category | Te tjera transferta tek individet 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat , shpenzime ushqimi per te moshuarit kontrata nr 6/3 dt 10.01.2022, ft nr 20 dt 17.06.2022 up nr 218/6 |