| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 10321110082014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | FATMIR GROPA |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 22,680 |
| Amount | 22,680 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 likujdim fature |