| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 9221030032016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | 169-VELIU |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 195,000 |
| Amount | 195,000 lekë |
| Invoice description | Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin 169 VELIU per PO st. Nr. 4652 UP nr 33, 34 date 17.12.2016 fature nr 79 date 19.12.2016 dhe 80 dt.17.12.2016 seria 000613 dhe 000611 fh nr26,27 dhe 19dt.10.12.2016 pv sipas formularit 5. |