| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 8621030032016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Adenis Pashaj |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 666,666 |
| Amount | 666,666 lekë |
| Invoice description | Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin Adenis Pashaj per PO Nr. 4627 UP nr 30 date 01.12.2016 fature nr 40 date 12.12.2016 flete hyrje nr 22 date 12.12.2016 blerje me elektronike. |