| Executed | 19.09.2016 |
|---|---|
| Registered | 16.09.2016 |
| Invoice | 10621350022016 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | ANDROKLI MILO |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 19,600 |
| Amount | 19,600 lekë |
| Invoice description | MATERIALE P.GJELBERIMI |