| Executed | 13.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 5521110082018 |
| 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 136,320 |
| Amount | 136,320 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 11 16.5.2018,fo 18.5.2018,amd 24.5.2018,fd 52430,seri 61152430,fh 12 24.5.2018 |