| Executed | 29.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 10721350022014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | VASIL MANTHO |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 18,500 |
| Amount | 18,500 lekë |
| Invoice description | MIR.PAISJE P.GJELBERIMI |