| Executed | 31.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 4721020032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | Bardhyl Lamçe |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 75,816 |
| Amount | 75,816 lekë |
| Invoice description | Nd.Gjelberimit Berat 2102003,likujdim kontrate nr 23259.dt.03.03.2017,fature nr 5.dt.03.03.2017 blerje materiale hidraulike |