| Executed | 12.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 13621110082014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | EDUART QYRANA |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 2,000 |
| Amount | 2,000 lekë |
| Invoice description | ND .Pastrimit 2111008 pjese kembimi |