| Executed | 11.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 7921020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | Ylli Koka |
| Branch | Berat |
| Category | Uniforma dhe veshje te tjera speciale 83,333 |
| Amount | 83,333 lekë |
| Invoice description | 2102003 Gjelberimi Berat, pagese urdher blerje 03 dt 21.05.2021 fatura 3/2021 dt 24.05.2021 flete hyrja 3 dt 24.05.2021 pmd 24.05.2021 veshje pune |