| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 9021110082015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | FATMIR GROPA |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 19,020 |
| Amount | 19,020 lekë |
| Invoice description | Ndermarja e pastrimit 2111008 likujdim fature |