| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 1171010022023 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | KLODIAN TOMANI |
| Branch | Berat |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese urdher blerje 10 dt 20.12.2023 fatura 27/2023 dt 22.12.2023 pvmd 22.12.2023 mirembajtje mobilje zyre |