| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 20321020032020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | Xhovan Delibashi |
| Branch | Berat |
| Category | Karburant dhe vaj 49,700 |
| Amount | 49,700 lekë |
| Invoice description | 2102003 Gjelberimi Berat pagese urdher prokurimi 12 dt 11.11.2020 fatura 09 dt 18.11.2020 flete hyrja 11 dt 18.11.2020 pmd 18.11.2020 blerje vaji |