| Executed | 28.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 65910101802021 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | TREG AUTO |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010180 Dr.raj.punesimit berat u prok 9 dt 02.12.2021 fat 1336 dt 02.12.2021 shpenzime mirmbajtje mjeti |