| Executed | 27.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 721110082020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,000 |
| Amount | 72,000 lekë |
| Invoice description | LULE PER ND. E PASTRIMIT FIER FAT 75 DT 31/12/2019 SERI 79144029 |