| Executed | 08.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 13821110082018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | LORENC VOLI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,500 |
| Amount | 10,500 lekë |
| Invoice description | Nd Pastrimit Fier 2111008, up 39 27.12.2018,pv 27.12.2018,amd 27.12.2018,fd 4 ,seri 6685654,fh 52 27.12.2018 |