| Executed | 21.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 5921030032015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | 2AF COMPANI |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 131,701 |
| Amount | 131,701 lekë |
| Invoice description | Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin 2AF COMPANI per PO nr 4327st. |