| Executed | 15.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 23021020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Berat |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 21,374 |
| Amount | 21,374 lekë |
| Invoice description | 2102001 bashkia berat pagese keshilltaret janar 2019 |