| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 15021110082014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DURIM COBO |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 2,520 |
| Amount | 2,520 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 likujdim fature |