| Executed | 20.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 55010110022021 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | Arjan Sholla |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | 1011002 zyra vendore arsimore berat pagese shpenzime riparimi elektrik dhe te tjera urdher blerje nr 98 dt 29.10.2021 ft nr 1 dt 15.12.2021 |