| Executed | 25.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 51421020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | PETRIT COBO |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher blerje 14 dt 20.06.2022 fatura 125/2022 date 20.06.2022 shpenzime per pritje percjellje |