| Executed | 25.09.2020 |
|---|---|
| Registered | 24.09.2020 |
| Invoice | 21121110082020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | A.M.E. CO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 up 30 dt 3.7.2020,fd 23,seri 73147723 |