| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 3121030032015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | KRAL |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin KRAL per PO nr 4208. |