| Executed | 24.07.2015 |
|---|---|
| Registered | 23.07.2015 |
| Invoice | 10621110082015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | SADIKU SH.P.K. |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 167,400 |
| Amount | 167,400 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 likujdim fature |