| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 8821030032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | BUJAR ALLA |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 278,000 |
| Amount | 278,000 lekë |
| Invoice description | ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin Bujar ALLA per PO nr.3976. |