| Executed | 25.09.2017 |
|---|---|
| Registered | 22.09.2017 |
| Invoice | 117321350022017 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | ROBERT NAQE |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 30,000 |
| Amount | 30,000 lekë |
| Invoice description | PASTRIM GJELBERIMI FAT NR 15 NR SER 111174465 DT 21.09.2017 U PROK NR 10 DT 06.06.2017 KONTRATE NR 917 DT 15.06.2017 NJOFTIM FITUESI DT 09.06.2017 |