| Executed | 11.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 8921030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Anadea |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorijn Anadea per PO st.nr.5282, UP nr.10 dt.24.04.2019, fat. nr.15 dt.15.05.2019 seri nr.69558628, PVMD dt.10.05.2019. |