| Executed | 09.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 16321020032020 |
| 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 up nr.1 date 14.01.2020. kontrata nr 4 dt 22.01.2020 datura 201 dt 25.09.2020 seria 87918571 sherbim interneti |