| Executed | 29.07.2016 |
|---|---|
| Registered | 29.07.2016 |
| Invoice | 8121110082016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | FATMIR GROPA |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 29,040 |
| Amount | 29,040 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 likujdim fature |