| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 11510100022023 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | Skerdilajd Manka |
| Branch | Berat |
| Category | Libra dhe publikime profesionale 99,670 |
| Amount | 99,670 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese urdher blerje 08 dt 12.12.2023 fatura 62/2023 dt 20.12.2023 flete hyrja 6 dt 20.12.2023 pvmd 20.12.2023 shtypshkrime |