| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 35410101802022 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | DORUZ |
| Branch | Berat |
| Category | Subvencion per te nxitur punesimin (Paga) 46,272 |
| Amount | 46,272 lekë |
| Invoice description | z Punesimit 1010180,sigurime paga maj 2022 |