| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 3321110082018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 35,880 |
| Amount | 35,880 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 4 23.3.2018,fo 26.3.2018,pvvlo 26.3.2018,amd 30.3.2018,fd 83 30.3.2018,seri 32132233 |