| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 7921110082019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 19,500 |
| Amount | 19,500 lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 up 23 dt 29.7.2019,fo 30.7.2019,fd 121,seri 69387971,amd 31.7.2019,fh 37 31.7.2019 |