| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 12321030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ERVIN LUZI |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 556,800 |
| Amount | 556,800 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin ERVIN LUZI per PO standart nr 4951 UP nr 56 dt 11.12.2017, fatura nr.16 dt.13.12.2017, fh. nr.51 dt.13.12.2017. |