| Executed | 12.10.2017 |
|---|---|
| Registered | 11.10.2017 |
| Invoice | 8421030032017/1 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | FATMIR META |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,700 |
| Amount | 3,700 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Fatmir Meta per PO standart nr 4869 UP nr 35 dt 15.09.2017 PV dt 15.09.2017 fature tatimore nr. 02 dt 15.09.2017 fh nr 23 date 15.09.2017. |