| Executed | 25.01.2018 |
|---|---|
| Registered | 24.01.2018 |
| Invoice | 1421110082018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | SERJANI ER |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 228,000 |
| Amount | 228,000 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 46 20.11.2017,fo 22.11.2017,ant 5.12.2017,up 48 5.12.2017,fo 7.12.2017,anut 19.12.2017,pvmt 22.12.2017,amd 22.12.2017,fd 350 22.12.2017,seri 50197396,fh 68 22.12.2017 |