| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 7821030032015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Dritan Xheka |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 726,000 |
| Amount | 726,000 Albanian lekë |
| Invoice description | Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Dritan Xheka per PO nr 4373. |