| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 4621110082018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 125,100 |
| Amount | 125,100 lekë |
| Invoice description | ND Pastrimit Fier 2111008 up 3 13.3.2018,fo 16.3.2018,kontrat 115 21.3.2018,amd 11.5.2018,fd 6 11.5.2018,seri 61798056,fh 8 11.5.2018 |