| Executed | 14.09.2017 |
|---|---|
| Registered | 13.09.2017 |
| Invoice | 8121110082017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | FATMIR GROPA |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 29,500 |
| Amount | 29,500 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 pve 18.8.2017,amd 18.8.2017,fd 18 18.8.2017,seri 49838018,fh 37 18.8.2017 |