| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 11521020192022 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | Kreshnik Kurti |
| Branch | Berat |
| Category | Kancelari 22,760 |
| Amount | 22,760 lekë |
| Invoice description | Q zhvillimit 2102019,su prok 10 dt 31.08.2022 fat 22 dt 04.10.2022 kancelari f hyrje 11 dt 04.10.2022 |