| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 7210102422022 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | ALUSH QERESHNIKU |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 80,010 |
| Amount | 80,010 lekë |
| Invoice description | 1010242 Shkolla Stiliano Bandilli paguar ub nr.8, dt.23.05.2022, fatura nr.12, dt.23.05.2022, pmd dt.24.05.2022, fh nr.11, dt.24.05.2022, shpenzime pritje |