| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 6321030032015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | AE GRUP |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 109,200 |
| Amount | 109,200 lekë |
| Invoice description | Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin AE GRUP per PO nr 4350. |