| Executed | 21.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 5621030032015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Tufik Kurti |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 96,000 |
| Amount | 96,000 Albanian lekë |
| Invoice description | Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Tufik KURTI per PO nr 4325st. |