| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 1921110082017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | ATHEN CONSTRUCTION |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 95,832 |
| Amount | 95,832 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 6 9.3.2017,fo 10.3.2017,urb 4 17.3.2017,fd 12 17.3.2017,seri 40808612,fh 5 17.3.2017 |