| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 8221030032016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | DERJANI 2015 |
| Branch | Bulqize |
| Category | Shpenzime per aktivitete sociale per personelin 157,200 |
| Amount | 157,200 lekë |
| Invoice description | Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin DERJANI 2015 per PO Nr. 4511 UP nr 26 date 14.10.2016 fature nr 66 date 26.10.2016 flete hyrje nr 20 date 15.10.2016 blerje me elektronike. |