| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 4421030032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | 2AF COMPANI |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 72,000 |
| Amount | 72,000 lekë |
| Invoice description | ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin 2AF COMPANI per PO nr.3719. |