| Executed | 26.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 21621020032015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | GURI I BARDHE |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 2,880 |
| Amount | 2,880 lekë |
| Invoice description | gjelberimi berat lik fat 825 dt 23.11.2015 materiale |