| Executed | 25.06.2018 |
|---|---|
| Registered | 22.06.2018 |
| Invoice | 5921110082018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 682,800 |
| Amount | 682,800 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 13 13.5.2018,pv 22.5.2018,fd 87 5.6.2018,seri 32132237,fh 15 5.6.2018,amd 5.6.2018 |