| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 7921030032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | "RUÇI" |
| Branch | Bulqize |
| Category | Karburant dhe vaj 779,866 |
| Amount | 779,866 lekë |
| Invoice description | ND. PASTRIM-GJELBRIMIT(2103003) likujdim furnitorin "RUÇI" per PO nr.3893. |