| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 14521110082019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 34,320 |
| Amount | 34,320 Albanian lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 5 19.2.2019,fo 20.2.2019,kontr 79 21.2.2019,situac 30.11.2019,fd 21694 ,seri 83252299 |