| Executed | 14.04.2016 |
|---|---|
| Registered | 14.04.2016 |
| Invoice | 2921110082016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | EDEA |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 29,880 |
| Amount | 29,880 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 likujdim fature |