| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 13021110082018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Nd Pastrimit Fier 2111008, up 36 4.12.2018,fo 5.12.2018,amd 11.12.2018,fd 106,seri 69387956,fh 45 11.12.2018 |