| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 14321020202023 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime te tjera 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 10 dt 20.04.2023 kontrata 12.05.2023 fatura 364 dt 09.12.2023 sherbim interneti |