| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 17421110082014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | FATMIR GROPA |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 5,400 |
| Amount | 5,400 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 likujdim fature |