| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 21621020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Berat |
| Category | Shtese page per funksionin 88,519 |
| Amount | 88,519 lekë |
| Invoice description | 2102001 bashkia berat pagese pagat mars 2019 |