| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 15421110082016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | ATHEN CONSTRUCTION |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 49,560 |
| Amount | 49,560 lekë |
| Invoice description | 2111008, Nd Pastrimit Fier, pv 4 fat.tat.75 dt 19.12.2016,seri 40808576 fh.64 dt 19.12.2016, |