| Executed | 01.06.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 8321020032020 |
| 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 14.01.2019 kontrata nr 1 date 01.02.2019 fatura 201 dt 23.11.2019 seria 75314775 internet |