| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 8321020032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | Denis Roboçi |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2102003 gjelberimi berat pagese urdher prokurimi 2 dt 11.03.2019 proces verbali 12.03.2019 fatura 66433416 date 12.03.2019 flete hyrja 2 dt 12.03.2019 blerje kompjuteri e printer |