| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 6921030032015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | 2AF COMPANI |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 130,800 |
| Amount | 130,800 lekë |
| Invoice description | Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin 2AF COMPANI per PO nr 4351st. |