| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 2242135002014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | EUROSTIL |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 15,812 |
| Amount | 15,812 lekë |
| Invoice description | MIREMBAJTJE P.GJELBERIMI |