| Executed | 09.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 69510101802022 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | MIKAIL BUHURI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 78,000 |
| Amount | 78,000 lekë |
| Invoice description | z Punesimit 1010180,uprok nr 9 dt 26.09.2022 fat 33 dt 21.10.2022 shpenzime per mirembajtje mjeti |