| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 8621350022014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | ANDROKLI MILO |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 53,900 |
| Amount | 53,900 lekë |
| Invoice description | materiale. L.B.16,17,18 P.GJELBERIMI |