| Executed | 15.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 2521030032014/1 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ARSON ISLAMI |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 39,800 |
| Amount | 39,800 lekë |
| Invoice description | ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin ARSON ISLAMI per PO nr.3643. |