| Executed | 11.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 8921110082014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | S I L A |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 18,094 |
| Amount | 18,094 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 likujdim fature |