| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 23621350022014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 48,960 |
| Amount | 48,960 lekë |
| Invoice description | MATERIALE P.GJELBERIMI |