| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 6921110082018 |
| 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 pvkd 26.6.2018,pvew 26.6.2018,amd 26.6.2018,fd 47 26.6.2018,seri 56298797,fh 17 26.6.2018 |