| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 3721110082015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 58,000 |
| Amount | 58,000 lekë |
| Invoice description | Nd Pasrimit Fier 2111008 likujdim fature |