| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 8821030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ARSON ISLAMI |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin ARSON ISLAMI per PO nr.4875 stand. UP nr.40 dt 12.10.2017, fatura nr. 40 dt 12.10.2017 fh nr 29 date12.10.2017, PV. dt.12.10.2017. |