| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 4421110082018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | EDMOND KUSHOVA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 184,320 |
| Amount | 184,320 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 6 12.4.2018,fo 13.4.2018,kontrat 184 25.4.2018,amd 185 25.4.2018,fd 34 ,seri 58187834,fh 3 25.4.2018 |