| Executed | 26.02.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 1621110082019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | ER-GEST COMPANY |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 70,800 |
| Amount | 70,800 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 2 29.1.2019,fo 30.1.2019,amd 13.2.2019,fd 48,seri 54969700,fh 2 13.2.2019 |