| Executed | 15.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 6421030032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ENDRIT LLESHI |
| Branch | Bulqize |
| Category | Kancelari 10,000 |
| Amount | 10,000 lekë |
| Invoice description | ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin ENDRIT LLESHI per PO nr.3775. |