| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 12621110082018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | ADMIRIM KERRI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 94,020 |
| Amount | 94,020 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 34 16.11.2018,pv 19.11.2018,kont 549 prot dt 19.11.2018,fd 528 ,seri 68269628,amd 551 prot dt 19.11.2018fh 43 dt 19.11.2018 |