| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 7321350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | ROBERT NAQE |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 83,800 |
| Amount | 83,800 lekë |
| Invoice description | PASTRIM GJELBERIMI PJESE KEMBIMI FAT NR 26 NR SER 11117426 DT 30.05.2019 U PROK NR 94 DT 17.04.2019 KONT NR 1162 DT 15.05.2019 NJOFTIM FITUESI DT 14.05.2019 |