| Executed | 15.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 11121020032020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime te tjera 4,900 |
| Amount | 4,900 lekë |
| Invoice description | 2102003 gjelberimi berat pagese urdher prokurimi 1 dt 14.01.2020 kontrata 04 dt 22.01.2020 fatura 127 dt 26.06.2020 seria 83305844 sherbim interneti |