| Executed | 07.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 10321110082016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | MYRTO ALLIU |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 211,200 |
| Amount | 211,200 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 fd 25 dt 28.09.2016 13802175 |