| Executed | 27.07.2015 |
|---|---|
| Registered | 23.07.2015 |
| Invoice | 4221030032015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | BUJAR ALLA |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 95,500 |
| Amount | 95,500 lekë |
| Invoice description | Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Bujar ALLA per PO nr 4296. |