| Executed | 30.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 10221350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | FATOS XHANI |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 243,000 |
| Amount | 243,000 lekë |
| Invoice description | PASTRIM GJELBERIMI PJESE KEMBIMI FAT NR 35NR SER 12497741 DT 23.07.2019 U PROK NR 102,103 DT 25.04.2019 KONT NR 1187 PROT DT 16.05.2019 |