| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 1021030032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | MEBA 96 |
| Branch | Bulqize |
| Category | Karburant dhe vaj 283,500 |
| Amount | 283,500 lekë |
| Invoice description | ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin MEBA 96 per PO nr.3591. |