| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 9121030032016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ARSON ISLAMI |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 185,000 |
| Amount | 185,000 lekë |
| Invoice description | Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin Arson Islami per PO Nr. 4644 UP nr31. 32 date17.12.2016 fature nr25.39 date 19.12.2016 FH.nr.24.25 date 19.12.2016. |