| Executed | 12.02.2019 |
|---|---|
| Registered | 11.02.2019 |
| Invoice | 2121350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | FATOS XHANI |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 150,500 |
| Amount | 150,500 lekë |
| Invoice description | PASTRIM GJELBERIMI PJESE KEMBIMI FAT NR 11 NR SER 12497714 DT 17.12.2018 U PROK NR 78 DT 27.04.2018 KONT NR 1306 DT 29.05.2018 URDHER NR 79 DT 27.04.2018 |