| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 14621350022016 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | ANDROKLI MILO |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 37,000 |
| Amount | 37,000 lekë |
| Invoice description | PASTRIM GJELBERIMI FAT NR 73 NR SER10018629 DT 16.12.2016 U PROK NR 35 DT 09.12.2016 FH NR 18 DT 16.12.2016 |