| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 3721030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Dritan Xheka |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 348,000 |
| Amount | 348,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Dritan Xheka per PO standart nr 4759 UP nr 11 , dt. 26.04.2017, faturat nr.162 dt.12.05.2017, fh. nr.08 dt.12.05.2017. |