| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 38921020012022 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Sonila Eskiu |
| Branch | Berat |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2102001 bashkia berat pagese urdher blerje 10 dt 21.04.2022 fatura 3/2022 date 21.04.2022 preoces verbal i realizim te eventit 21.04.2022 shpenzime per pritje percjellje |