| Executed | 21.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 4921030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ARSON ISLAMI |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 79,000 |
| Amount | 79,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin ARSON ISLAMI per PO nr.4786 stand. Urdher nr.39, fatura nr. 10 dt 09.06.2017. |