| Executed | 31.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 114521020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ALTIN XHAMO |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher blerje 13 dt 14.12.2021 fatura 17/2021 dt 23.12.2021 pmd 24.12.2021 mirembajtje pajisje zyre |