Nd-ja Pastrim Gjelbrimit (0202) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 26.04.2021 |
|---|---|
| Registered | 23.04.2021 |
| Invoice | 5721020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 28,730 |
| Amount | 28,730 lekë |
| Invoice description | 2102003 Gjelberimi Berat, pagese fatura 2100154294,2100154301 dt 21.04.2021 takse makine per vitin 2021 |