| Executed | 26.08.2016 |
|---|---|
| Registered | 25.08.2016 |
| Invoice | 18321020032016. |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | LIRI MAHMUTAJ |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,850 |
| Amount | 5,850 lekë |
| Invoice description | Nd.Gjelberimit 2102003,likujdim likujdim fature nr.27.dt.01.08.2016 |