| Executed | 17.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 5521350022018 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | DENISA BESHAJ |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 669,600 |
| Amount | 669,600 lekë |
| Invoice description | PASTRIM GJELBERIMI MATEIALE DEKORI FAT NR 3 NR SER 53468853 DT 27.12.2017 U PROK NR 42 DT 08.12.2017 FH NR 31 DT 27.12.2017 NJOFTIM FITUESI DT 26.12.2017 |