| Executed | 28.10.2016 |
|---|---|
| Registered | 28.10.2016 |
| Invoice | 22321020032016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | LUFTAR DEMAJ |
| Branch | Berat |
| Category | Sherbime te tjera 49,500 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 49,500 lekë |
| Invoice description | Nd.Gjelberimit 2102003,likujdim fature nr 17.dt.25.10.2016 |