| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 13321110082018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,180 |
| Amount | 150,180 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 3 dt 13.3.2018,fo 16.3.2018,kontrate 115 dt 21.3.2018,fd 25 ,seri 61798076,amd dt 18.12.2018,fh 48 18.12.2018 |