| Executed | 12.08.2016 |
|---|---|
| Registered | 11.08.2016 |
| Invoice | 9121350022016 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | ROSI |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 125,400 |
| Amount | 125,400 lekë |
| Invoice description | MATERIALE P.GJELBERIMI |