| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 10921110082018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | J O R D I L SH.A. |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 33,000 |
| Amount | 33,000 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 31 dt 15.10.2018,fo 16.10.2018,fd 23825 ,seri 68123525,fh 35 17.10.2018 |