| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 26621020012019 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Berat |
| Category | Udhetim i brendshem 1,780 |
| Amount | 1,780 lekë |
| Invoice description | 2102001 bashkia berat pagese djeta sherbimi |