| Executed | 09.02.2017 |
|---|---|
| Registered | 08.02.2017 |
| Invoice | 821110082017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | FATMIR GROPA |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 38,736 |
| Amount | 38,736 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 pjese kembimi , pv emergjernce dt 30.09.2016, akt dorezimi dt 30.09.2016,fat nr 11 seri 03094663 dt 30.09.2016, fh 36 dt.30.09.2016 |