| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 9921030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Dritan Xheka |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Dritan Xheka per PO standart nr 4908 UP nr 37 , dt. 10.10.2017, faturat nr.18 dt.26.10.2017, fh. nr.35 dt.26.10.2017. |