| Executed | 10.11.2016 |
|---|---|
| Registered | 10.11.2016 |
| Invoice | 12821350022016 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | ANDROKLI MILO |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 1,300 |
| Amount | 1,300 lekë |
| Invoice description | Pastrim gjelberimi, blerje materiale per makinen e pastrimit, fat nr. 7,dt. 14.10.2016. Proces verbal emergjence dt. 14.10.2016. Flete hyrje nr. 14,dt. 14.10.2016. |