| Executed | 02.05.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 2321030032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | KRAL |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 430,440 |
| Amount | 430,440 lekë |
| Invoice description | ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin KRAL per PO nr.3609. |