| Executed | 15.02.2023 |
|---|---|
| Registered | 10.02.2023 |
| Invoice | 1810102422023 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | PAERA |
| Branch | Berat |
| Category | Karburant dhe vaj 400,860 |
| Amount | 400,860 lekë |
| Invoice description | Shkolla S.Bandilli Berat, UP nr.04, dt.31.01.2023, fatura nr.1/2023, dt.07.02.2023, pmd 07.02.2023, fh nr.03, dt.07.02.2023, blerje gazoil |