| Executed | 28.02.2022 |
|---|---|
| Registered | 25.02.2022 |
| Invoice | 3220420012022 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | MYRTEZA HIMI |
| Branch | Berat |
| Category | Te tjera transferta tek individet 153,514 |
| Amount | 153,514 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat ,shpenzime ushqimi per te moshuarit kontrata nr 6/3 dt 10.01.2022 ft nr 6 dt 10.02.2022 |