| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 10821110082018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 169,320 |
| Amount | 169,320 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 3 dt 13.3.2018,fo 16.3.2018,kontrate 115 dt 21.3.2018,fd 16 ,seri 61798067,amd dt 15.10.2018,fh 34 15.10.2018 |