| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 7421030032016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ARSON ISLAMI |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 250,000 |
| Amount | 250,000 lekë |
| Invoice description | Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin ARSON ISLAMI per PO st Nr. 4608 Urdheri i drejtorit nr 68 prot date 17.11.2016 fatura nr.12 date 07.11.2016 PV emergjence dt.07.11.2016 P verb te konstatimit p ver te marrjes ne dorezi |