| Executed | 13.08.2015 |
|---|---|
| Registered | 12.08.2015 |
| Invoice | 4521030032015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | DESTAN ZOGU (K36309428U) |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Destan ZOGU per PO nr 4301. |