| Executed | 07.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 8910110022022 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | Arjan Sholla |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Zyra vendore arsimore berat 1011002, shpenzime riparimi ft nr 07 dt 01.03.2022 urdher nr 9 dt 02.03.2022 |