| Executed | 17.09.2020 |
|---|---|
| Registered | 11.09.2020 |
| Invoice | 14521020032020 |
| 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 date 14.01.2020 kontrata 4 date 22.01.2020vfatura 178 date 26.08.2020 seria 87918545 sherbim interneti |