| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 3821020032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | ILIR MANKA |
| Branch | Berat |
| Category | Kancelari 20,250 |
| Amount | 20,250 lekë |
| Invoice description | Nd.Gjelberimit berat 2102003 .likujdim kontrata nr 1091.dt.07.03.2017,fature nr 12.dt.03.03.2017 blerje kancelarie |