| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 14021020032020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shtese page per funksionin 82,994 |
| Amount | 82,994 lekë |
| Invoice description | 2102003 gjelberimi berat pagese pagat gusht 2020, liste pagese |