| Executed | 03.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 10521020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shtese page per funksionin 41,194 |
| Amount | 41,194 lekë |
| Invoice description | 2102003 Gjelberimi Berat, pagese pagat korrik 2021 listepagesa |