| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 2821110082017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | ELENI STAMULI |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 12,600 |
| Amount | 12,600 Albanian lekë |
| Invoice description | Nd Pastrimit Fier 2111008,pv emergjence dt 10.04.2017, fat nr 78, seri 36899086 dt 10.04.2017, fh nr 12 dt 10.04.2017,akt marrje ne dorezim dt 10.04.2017 |