| Executed | 24.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 1221110082017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | ATHEN CONSTRUCTION |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 33,192 |
| Amount | 33,192 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 3 20.2.2017,fo 21.2.2017,urb 3 23.2.2017,fd 7 23.2.2017,seri 40808607,fh 2 23.2.2017 |