| Executed | 21.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 6521110082014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | SHKELQIM BEJDAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 35,997 |
| Amount | 35,997 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 likujdim fature |