| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 10921110082017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 16,680 |
| Amount | 16,680 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 38 17.10.2017,fo 19.10.2017,ubr 14 23.10.2017,amd 23.10.2017,fd 67 23.10.2017,seri 32132217,fh 47 23.10.2017 |