| Executed | 12.09.2022 |
|---|---|
| Registered | 08.09.2022 |
| Invoice | 53510101802022 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | DRITAN TEPELENA |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 95,000 |
| Amount | 95,000 Albanian lekë |
| Invoice description | z Punesimit 1010180, u prok 7 dt 26.08.2022 fat 6 dt 30.08.2022 blerje materiale zyre |