| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 3921030032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | DESTAN ZOGU (K36309428U) |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 423,334 |
| Amount | 423,334 lekë |
| Invoice description | ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin DESTAN ZOGU per PO nr.3673. |