| Executed | 16.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 13620420012022 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | STAR - TRANS - OR |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat , transport grupi artistik korrik 2022, kerkesa nr 746 dt 06.07.2022, ft nr 29 dt 16.07.2022 programi artistik urdher nr 94 dt 14.07.2022, prverbal nr 746/4 prot |