| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 7021110082015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DURIM COBO |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 26,400 |
| Amount | 26,400 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 likujdim fature |