| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 15521110082015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Shpenzime per terheqjen e limitit te arkes 60,400 |
| Amount | 60,400 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 likujdim fature |