| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 7721110082019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | GJELA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 119,920 |
| Amount | 119,920 lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 up 21 19.7.2019,pv 19.7.2019,fd 38,seri 56346892,fh 35 20.7.2019,amd 20.7.2019 |