| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 7621110082020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 100,800 |
| Amount | 100,800 lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 up 20 dt 10.6.2020,fo 11.6.2020,fd 136,seri 69387986,fh 26 dt 12.6.2020 |