| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 6121110082014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BESNIK VELIAJ 1 |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 likujdim fature |