| Executed | 13.01.2021 |
|---|---|
| Registered | 12.01.2021 |
| Invoice | 0421020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shtese page per vjetersi ne pune 82,994 |
| Amount | 82,994 lekë |
| Invoice description | 2102003 Gjelberimi Berat, pagat dhjetor 2020, liste pagese |