| Executed | 21.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 13621110082015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | FATMIR GROPA |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 18,855 |
| Amount | 18,855 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 likujdim fature |