| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 4721110082019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 444,000 |
| Amount | 444,000 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 12.07.4.2019,fo 18.4.2019,amd 25.4.2019,fd 64,seri 67416263,fh 14 dt 25.4.2019 |