| Executed | 26.08.2016 |
|---|---|
| Registered | 25.08.2016 |
| Invoice | 18121020032016. |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | REFAT PAJA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 6,250 |
| Amount | 6,250 lekë |
| Invoice description | Nd.Gjelberimit 2102003,likujdim likujdim fature nr.14.dt.20.07.2016 |