| Executed | 21.06.2016 |
|---|---|
| Registered | 20.06.2016 |
| Invoice | 2921030032016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ARSON ISLAMI |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 121,000 |
| Amount | 121,000 lekë |
| Invoice description | Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin ARSON ISLAMI per PO st. 4491. |