| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 5621030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Dritan Xheka |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 174,000 |
| Amount | 174,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Dritan Xheka per PO standart nr 4798 UP nr 17, dt.29.05.2017, faturat nr.168 dt.15.05.2017, fh. nr.14 dt.15.05.2017. |