| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 3921110082017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DERVISH SHEFQET MYFTARAJ |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 334,560 |
| Amount | 334,560 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 13 26.4.2017,fo 28.4.2017,md 8.5.2017,fd 101 8.5.2017,nr seri 24518165,fh 16 8.5.2017 |