| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 8521110082014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DURIM COBO |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 9,240 |
| Amount | 9,240 lekë |
| Invoice description | Nd pastrimit Fier 2111008 likujdim fature |