| Executed | 11.02.2022 |
|---|---|
| Registered | 08.02.2022 |
| Invoice | 2020420012022 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | MYRTEZA HIMI |
| Branch | Berat |
| Category | Te tjera transferta tek individet 38,379 |
| Amount | 38,379 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat , pagese ushqimi per te moshuarit, up nr 218/6 dt 12.04.2021 kontrata nr 1120/3 dt 20.12.2021 ft nr 4 dt 14.01.2022 |