| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 6021110082017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | FATMIR GROPA |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 26,000 |
| Amount | 26,000 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 pver emergjence 19.6.2017,akt dorzimi 19.6.2017,fd 2 19.6.2017,seri 49838002,fh 26 19.6.2017 |