| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 7921110082017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Vullnet Braka |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Nd Pastrimit Fier 2111008,pv emergjence 1.8.2017,aktd 1.8.2017,fd 27 1.8.2017,seri 11671627,fh 34 1.8.2017 |