| Executed | 08.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 3121350022018 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | ROBERT NAQE |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 97,100 |
| Amount | 97,100 lekë |
| Invoice description | PASTRIM GJELBERIMI PJESE KEMBIMI FAT NR 24 NR SER 111174474 DT 20.12.2017 U PROK NR 10 DT 06.06.2017 NJOFRIM FITUESI DT 09.06.2017 KONTRATE NR 917 DT 15.06.2017 |