| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 5421350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | ROBERT NAQE |
| Branch | Permet |
| Category | Shpenzime te tjera transporti 44,000 |
| Amount | 44,000 lekë |
| Invoice description | PASTRIM GJELBERIMI GOMA FAT NR 23 NR SER 11117423 DT 12.04.2019 PROCES VERBAL EMERGJENCE DT 12.04.2019 |