| Executed | 18.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 11421350022016 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | ROSI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 40,799 |
| Amount | 40,799 lekë |
| Invoice description | P GJELBERIMI FAT NR 368 DT 15.09.2016 U PROK NR 6 DT 09.09.2016 |