| Executed | 20.06.2017 |
|---|---|
| Registered | 19.06.2017 |
| Invoice | 7521350022017 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | DERJANI 2015 |
| Branch | Permet |
| Category | Te tjera materiale dhe sherbime speciale 138,000 |
| Amount | 138,000 lekë |
| Invoice description | PASTRIM GJELBERIMI FAT NR 14 NR SER45509916 DT 22.05.2017 U PROK NR 8 DT 12.05.2017 FH NR 10 DT 22.05.2017 NJOFTIM FITUESI DT 18.05.2017 |