| Executed | 07.06.2018 |
|---|---|
| Registered | 06.06.2018 |
| Invoice | 11221020032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2102003 gjelberimi berat pagese up 7 dt 12.04.2018, proces verbali 23.04.2018, fatura 55 dt 27.04.2018, flete hyrja 7 dt 27.04.2018 mirrembajtje |