| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 10121110082017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,700 |
| Amount | 119,700 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 15 2.5.2017,fo 4.5.2017,kont 141 5.5.2017,fd 123 18.10.2017,amd 18.10.2017,seri 7961666,fh 45 18.10.2017 |