| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 6621110082014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | "SHENDELLI" |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 likujdim fature |