| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 10521020032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | Denis Roboçi |
| Branch | Berat |
| Category | Kancelari 54,872 |
| Amount | 54,872 lekë |
| Invoice description | 2102003 gjelberimi berat pagese urdher prokurimi 6 dt 25.06.2019 proces verbali 26.06.2019 fatura 66433424 dt 26.06.2019 flete hyrja 7 dt 26.06.2019 pmd 26.06.2019 kancelari |