| Executed | 20.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 7121020032021 |
| 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 11.01.2021 kontrata nr 1 dt 20.01.2021 fatura 53/2021 dt 28.04.2021 sherbim interneti |