| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 7621020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shtese page per vjetersi ne pune 41,194 |
| Amount | 41,194 lekë |
| Invoice description | 2102003 Gjelberimi Berat, pagese pagat maj 2021 listepagesa |