| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 7721030032015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 365,216 |
| Amount | 365,216 Albanian lekë |
| Invoice description | Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Oltjan Hastoçi per PO nr 4372. |