| Executed | 26.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 1421030032015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | DESTAN ZOGU |
| Branch | Bulqize |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Destan ZOGU per PO nr 4105 |