| Executed | 25.01.2018 |
|---|---|
| Registered | 24.01.2018 |
| Invoice | 1221110082018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | FATMIR GROPA |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 27,500 |
| Amount | 27,500 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 46 20.11.2017,fo 22.11.2017,ant 5.12.2017,pve 22.12.2017,amd 22.12.2017,fd 36 22.12.2017,seri 49838036,fh 67 22.12.2017 |