| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 23421350022014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Permet |
| Category | Uniforma dhe veshje te tjera speciale 49,200 |
| Amount | 49,200 lekë |
| Invoice description | MATERIALE P.GJELBERIMI |