| Executed | 04.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 23121020032016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | LACAJ 2007 SH.P.K. |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 238,049 |
| Amount | 238,049 Albanian lekë |
| Invoice description | Nd.Gjelberimit 2102003,likujdim kontrate dt.10.08.2016,fatura nr 144.dt.16.09.2016 punime ne varreza |