| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 10520420012022 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | MYRTEZA HIMI |
| Branch | Berat |
| Category | Te tjera transferta tek individet 94,946 |
| Amount | 94,946 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat , shpenzime ushqimi per te moshuarit kontrata nr 369/21 dt 05.05.2022 ft nr 19 dt 17.06.2022 |