| Executed | 10.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 6321030032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ARSON ISLAMI |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 180,000 |
| Amount | 180,000 lekë |
| Invoice description | ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin ARSON ISLAMI per PO nr.3772. |