| Executed | 10.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 8121110082014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | EDUART QYRANA |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 likujdim fature |