| Executed | 08.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 7621350022014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | ROBERT STEFANI |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 16,000 |
| Amount | 16,000 lekë |
| Invoice description | MATERIALE LB. 11 P.GJELBERIMI |