| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 35510110022024 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 179,440 |
| Amount | 179,440 Albanian lekë |
| Invoice description | 1011002 Zyra vendore arsimore berat pagese transport mesues nxenes listepagesa dhjetor 2024 |