| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 1921110082018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 306,666 |
| Amount | 306,666 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 51 12.12.2017,fo 18.12.2017,amd 22.12.2017,fd 27 22.12.2017,seri 42510128 |