| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 10721020032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | Denis Roboçi |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 49,996 |
| Amount | 49,996 lekë |
| Invoice description | 2102003 gjelberimi berat pagese urdher prokurimi 5 dt 24.06.2019 proces verbali 26.06.2019 fatura 66433422 dt 26.06.2019 flete hyrja 6 dt 26.06.2019 pajisje zyre |