| Executed | 24.08.2018 |
|---|---|
| Registered | 23.08.2018 |
| Invoice | 5921030032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | Jonida Daxha |
| Branch | Bulqize |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 44,729 |
| Amount | 44,729 Albanian lekë |
| Invoice description | Nd. Sherbimeve Publike(2103003) likujdim furnitorin JONIDA DAXHA per siguracion mjeti TPL dhe karton jeshil per Mjetin me targa AA6720G sipas fat.tatimore Nr.05 date10.08.2018 me nr.serial 64433405 |