| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 2121030032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Dritan Xheka |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Nd. Sherbimeve Publike(2103003) likujdim furnitorin Dritan Xheka per PO st . nr.4995, UP nr.03 dt.14.02.2018, fat. tat. nr.36 07 dt.28.02.2018, fh nr. 03 dt.28.02.2018. |