| Executed | 19.02.2021 |
|---|---|
| Registered | 17.02.2021 |
| Invoice | 9221020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | F-L.GEGA |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 89,000 |
| Amount | 89,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher blerje 12 dt 18.12.2020 fatura 407 dt 21.12.2020 seria 95492407 shpenzime pritje percjellje |