| Executed | 24.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 39921020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | POLIKRON NDONI |
| Branch | Berat |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher blerje 2 dt 18.05.2021 fatura 1/2021 dt 18.05.2021 sherbim printimi |