| Executed | 16.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 5021110082017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 20 29.5.2017,fo 31.5.2017,ubr 10 1.6.2017,amd 1.6.2017,fd 58 1.6.2017,seri 32132208,fh 22 1.6.2017 |