| Executed | 31.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 21810131382020 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Gelder Grëmi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 17,300 |
| Amount | 17,300 lekë |
| Invoice description | 1013138-Shtepia e te Moshuarve 602.- sherb berberi sipas kont ne vazhdim dt 11.2.2020.fat nr 23 seri 12682932 dt 21.12.2020. |