| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 8921030032016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | SHEHU |
| Branch | Bulqize |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 262,800 |
| Amount | 262,800 lekë |
| Invoice description | Nd. Pastrim Gjelbrimit(2103003) likujdim furnitorin SHEHU SHPK per PO Nr. 4642 UP nr 29 date15.11.2016 fature nr 80 date 24.11.2016 procedure elektronike Fhyrja Nr.23 date24.11.2016 |