| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 4321110082017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DURIM COBO |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 11,520 |
| Amount | 11,520 lekë |
| Invoice description | Nd.Pastrimit Fier 2111008,pjese kembimi,pv i emergjences dt 10.05.2017,fat nr 181 seri 38055384 dt 10.05.2017, fh nr 17 dt 10.05.2017, akt marrje ne dorezim dt 10.05.2017 |