| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 14321020032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | YLLI BOCE |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 9,900 |
| Amount | 9,900 lekë |
| Invoice description | Ndermarrja e Gjelberimit 2102003 likujdim fature nr 14.dt.11.07.2014 |