| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 1021020032020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 189,360 |
| Amount | 189,360 lekë |
| Invoice description | 2102003 gjelberimi berat pagese ft nr 304 dt 16.12.2019 nr srie 81736206 ft nr 305 dt 16.12.2019 seri 81736207 ft nr 306 dt 16.12.2019 nr seri 81736208 fletehyrje 14,15,16 dt 16.12.2019 |