| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 107221020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 51,000 |
| Amount | 51,000 Albanian lekë |
| Invoice description | 2102001 bashkia berat pagese vkb 89 dt 30.11.2022 konfirmimi 896/1 dt 05.12.2022 shkresa ve ZVA berat urdher per pagese 27.12.2022 listepagesa per nxenesit ekselente |