| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 10421110082018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | ELINOR GREMI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 56,916 |
| Amount | 56,916 lekë |
| Invoice description | Nd Pastrimit Fier 2111008,mat special për pastrim shatërvanësh, up 29 dt 04.10.2018,fat 841 seri 41009841 dt 04.10.2018,fh 33 dt 04.10.2018 akt marrje dorëzim dt 04.10.2018 |