| Executed | 14.10.2020 |
|---|---|
| Registered | 09.10.2020 |
| Invoice | 16521020032020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | Xhovan Delibashi |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 59,800 |
| Amount | 59,800 Albanian lekë |
| Invoice description | 2102003 Gjelberimi Berat pagese urdher blerje 07 dt 30.09.2020 fatura 08 dt 01.10.2020 flete hyrja 08 dt 01.10.2020 pmd 01.10.2020 sherbim mirembajtje vegla pune |