| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 7821110082020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | LORENC VOLI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 16,000 |
| Amount | 16,000 lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 up 24 dt 26.6.2020,pv 26.6.2020,fd 29,seri 6685679,fh 29 dt 26.6.2020,amd |