| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 8321350022018 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | AGRON TURABI |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 83,200 |
| Amount | 83,200 lekë |
| Invoice description | PASTRIM GJELBERIMI BLERJE KORRESE BARI FAT NR 1 NR SER 1119014 DT 22.05.2018 FH NR 6 DT 22.05.2018 URDHER NR 2 DT 21.05.2018 |