| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 10821030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Dritan Xheka |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 210,000 |
| Amount | 210,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Dritan Xheka per PO standart nr 4925 UP nr 43, dt. 13.11.2017, faturat nr.25 dt.20.11.2017, fh. nr.38 dt.20.11.2017. |