| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 4621030032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 4,500 |
| Amount | 4,500 lekë |
| Invoice description | Nd. Sherbimeve Publike(2103003) likujdim fature per nderrim pronesie, pajisje me certefikate pronesie dhe tarifa kontrollit fizik te mjetit, nr.256512285,256512258, dt.10.05.2018. |