| Executed | 10.06.2016 |
|---|---|
| Registered | 09.06.2016 |
| Invoice | 6221110082016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | NIRUPA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 167,520 |
| Amount | 167,520 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 likujdim fature |