| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 18121020032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | ORNELA DAUTI |
| Branch | Berat |
| Category | Kancelari 17,500 |
| Amount | 17,500 lekë |
| Invoice description | Nd.Gjelberimit berat 2102003 .likujdim urdher prokurimi 11 dt 20.10.2017, proces verbali 23.10.2017 fatura 82 dt 08.11.2017 flete hyrja 22 dt 08.11.2017 materiale |