| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 11221110082018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | ARTUR QYRANA(L12805405O) |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 112,200 |
| Amount | 112,200 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 32 22.10.2018,pv 22.10.2018,kont 492 prot dt 22.10.2018,fd 1275 ,seri 59318966,amd 496 prot dt 22.10.2018,fh 38 22.10.2018 |