| Executed | 06.09.2016 |
|---|---|
| Registered | 06.09.2016 |
| Invoice | 9621110082016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | FERKO-2007 |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 255,000 |
| Amount | 255,000 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 l;ikujdim fature |