| Executed | 21.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 9121020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | MIRLIN |
| Branch | Berat |
| Category | Sherbime te tjera 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2102001 bashkia berat pagese ub nr.16, dt.29.12.2021, fatura nr.1616/2021, dt.30.12.2021, sherbime doganore mjete dhuruar nga TAP |