| Executed | 08.10.2019 |
|---|---|
| Registered | 07.10.2019 |
| Invoice | 37810101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | A&T |
| Branch | Berat |
| Category | Karburant dhe vaj 208,520 |
| Amount | 208,520 lekë |
| Invoice description | 010180 Zyra e Punes Berat, blerje karburant ft nr 458 dt 20.09.2019, seri 81091458 flete hyrje nr 2 dt 20.09.2019, formular fituesi dt 18.09.2019, prverbal 10.09.2019, up nr 18 dt 12.09.2019 prv dorezimi |