| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 11421110082017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | LORENC VOLI |
| Branch | Fier |
| Category | Sherbime te tjera 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 40 1.11.2017,pv 1.11.2017,fd 40 1.11.2017,seri 6685626,kerkes per blerje 350/1 prot 12.10.2017 |