| Executed | 28.05.2018 |
|---|---|
| Registered | 25.05.2018 |
| Invoice | 5021110082018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Vullnet Braka |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 pve 14.5.2018,aktmd 14.5.2018,fd 27 14.5.2018,seri 56298777 ,fh 9 14.5.2018 |