| Executed | 28.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 21121020032020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 199,560 |
| Amount | 199,560 lekë |
| Invoice description | 2102003 Gjelberimi Berat pagese kontrata 3510.2 date 22.09.2020 fatura 294,295,296 date 14.12.2020 seria 93934247,93934246,93934248 pmd 14.12.2020 flete hyrja 12,13,14 date 14.12.2020 pjese kembimi per automjete |