| Executed | 24.08.2015 |
|---|---|
| Registered | 24.08.2015 |
| Invoice | 11421110082015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | EDEA |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 25,800 |
| Amount | 25,800 lekë |
| Invoice description | Nd Pastrimit 2111008 likujdim fature |