| Executed | 30.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 10321020032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | ORNELA DAUTI |
| Branch | Berat |
| Category | Kancelari 83,167 |
| Amount | 83,167 lekë |
| Invoice description | 2102003 gjelberimi berat pagese urdher prokurimi 8 dt 25.04.2018,fatura 198,199 dt 27.04.2018, flete hyrja 6 dt 27.04.2018 materiale |