| Executed | 19.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 12921020032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | VIOLETA BRAHAJ |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Ndermarrja e Gjelberimit 2102003 likujdim fature 743..dt.18.06.2014 |