| Executed | 25.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 6821030032015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | URIM TERNAKU |
| Branch | Bulqize |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 219,500 |
| Amount | 219,500 lekë |
| Invoice description | Ndermarrja Pastrim Gjelbrimit (2103003) likujdim furnitorin Urim Ternaku per PO nr 4349. |