| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 4121030032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | FATMIR META |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 169,800 |
| Amount | 169,800 lekë |
| Invoice description | ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin FATMIR META per PO nr.3675. |