| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 8621030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Abedin Toska |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 11,000 |
| Amount | 11,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Abedin Toska per PO standart nr 4870 UP nr 34, dt.16.09.2017, fatura nr.25 dt.18.09.2017, fh. nr.24 dt.18.09.2017 PV dt.18.09.17 |