| Executed | 22.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 921110082017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | NIRUPA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 320,400 |
| Amount | 320,400 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 2 7.2.2017,fo 8.2.2017,urb 1.10.2.2016,akt-dor 10.2.2017,fd 1 10.2.2017,36666220,fh 1 10.2.2017 |