| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 11110131282018 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | ESO NDËRTIM |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 25,332 |
| Amount | 25,332 lekë |
| Invoice description | D.R.K.S Fier 1013128 up 1 dt 19.2.2018,fo 19.2.2018,kontrat 28.2.2018,fd 101,seri 61198033 |