| Executed | 23.01.2018 |
|---|---|
| Registered | 22.01.2018 |
| Invoice | 621110082018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 143,550 |
| Amount | 143,550 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 15.2.5.2017,fo 4.5.2017,amd 18.12.2017,fd 172 18.12.2017,seri 7961325,fh 65 18.12.2017 |