| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 11910930092016 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | ALBERT KRRABA |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 20,700 |
| Amount | 20,700 lekë |
| Invoice description | 1093009 QGTKR Elbasan blerje bateri, vaj etj up 4 dt 21.12.2016, pv 21.12.2016, fature 7529099, fh 2 dt 21.12.2016 |