| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 8721350022014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | ANDROKLI MILO |
| Branch | Permet |
| Category | Shpenzime te tjera transporti 12,100 |
| Amount | 12,100 lekë |
| Invoice description | SHP.TR. L.B.15 P.GJELBERIMI |