| Executed | 21.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 78510101802023 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | MIKAIL BUHURI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Z punesimit 1010180, u blerje 797 dt 23.11.2023 likujdim fat 53 dt 04.12.2023 shpenzime mirmbajtje |