| Executed | 09.09.2021 |
|---|---|
| Registered | 07.09.2021 |
| Invoice | 12021020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | L I R E D I |
| Branch | Berat |
| Category | Karburant dhe vaj 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2102003 Gjelberimi Berat, pagese urdher blerje nr 7 dt 07.08.2021 fatura 2623/2021 dt 27.08.2021 flere hyrja 7 dt 27.08.2021 pmd 27.08.2021 vajra lubrifikant |