| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 28021020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Kejsi Hoxha |
| Branch | Berat |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2102001 bashkia berat pagese shpenzime ndihme financiare per shpenzime varrimi flamura kapllani vkb 19 dt 29.03.2021 kondirmim 223/2 dt 01.04.2021 |