| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 10321020032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | PETREF QATO |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - lulishtet 462,000 |
| Amount | 462,000 lekë |
| Invoice description | 2102003 Ndermarrja e Gjelberimit 2102003 likujdim fature nr 68.dt.30.04.2014 |