| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 1161010022023 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | AGRO-ZANI |
| Branch | Berat |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese urdher blerje 09 dt 20.12.2023 fatura 97/2023 dt 24.12.2023 pvmd 24.12.2023 sherbim DDD |