| Executed | 29.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 9521030032016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Dritan Xheka |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 208,800 |
| Amount | 208,800 lekë |
| Invoice description | Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin Dritan Xheka PF per PO Nr. 4669 UP nr 36.37 date 24.11.2016 fature nr 110 date 25.11.2016 fat. nr.112 dt.30.11.2016 blerje elektronike |