| Executed | 31.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 11521110082014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DURIM COBO |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 28,800 |
| Amount | 28,800 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 likujdim fature |