| Executed | 12.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 13521110082014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | FATMIR GROPA |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 26,400 |
| Amount | 26,400 Albanian lekë |
| Invoice description | ND .Pastrimit 2111008 pjese kembimi |