| Executed | 12.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 8221030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ARSON ISLAMI |
| Branch | Bulqize |
| Category | Kancelari 46,000 |
| Amount | 46,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin ARSON ISLAMI per PO nr.4867 stand. UP nr.26 dt 22.08.2017, fatura nr. 34 dt 12.09.2017 fh nr 21 date12.09.2017, PV. dt.12.09.2017. |