| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 3121030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ARSON ISLAMI |
| Branch | Bulqize |
| Category | Kancelari 99,100 |
| Amount | 99,100 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin ARSON ISLAMI per PO nr.4740 stand. UP nr.05 dt 03.04.2017, fatura nr. 47 dt 15.04.2017 fh nr 03 date 15.04.2017. |