| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 83621020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Arjan Sholla |
| Branch | Berat |
| Category | Sherbime te tjera 12,460 |
| Amount | 12,460 Albanian lekë |
| Invoice description | 2102001 Bashkia Berat pagese urdher blerje 05 dt 24.07.2020 fatura 34 dt 14.12.2020 seria 13745136 relacioni 21.07.2020 |