| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 13521110082016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | ATHEN CONSTRUCTION |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 191,988 |
| Amount | 191,988 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 58 17.11.2016,fo 18.11.2016,pr f ,pvmd 23.11.2016,fd 70 23.11.2016 40808571,fh 54 23.11.2016 |