| Executed | 11.02.2022 |
|---|---|
| Registered | 09.02.2022 |
| Invoice | 9021020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher blerje 14 dt 24.12.2021 fatura 49/2021 dt 24.12.2021 flete hyrja 87 dt 24.12.2021 pvmd 24.12.2021 mirembajtje mjte transporti |