| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 17821030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Selvije Abasllari |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim furnitorin Selvije Abasllari per blerje sherbime automjete, UP nr.33 dt.05.12.2019, fat. nr.68 dt.11.12.2019 seri nr.70133568, nrd. 33619. |