| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 14421350022014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | ANDROKLI MILO |
| Branch | Permet |
| Category | Shpenzime te tjera transporti 12,700 |
| Amount | 12,700 Albanian lekë |
| Invoice description | MATERIALE P.GJELBERIMI |