| Executed | 12.02.2016 |
|---|---|
| Registered | 11.02.2016 |
| Invoice | 1921020032016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | ZAMIR MYFTIU |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Gjelberimi Berat 2102003,likujdim fature nr 15.dt.23.12.2015 |