| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 1721020202025 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 2102020 qendra lira berat pagese fatura 2500138962 dt 07.03.2025 gjobe KTV |