| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 3610131282019 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | EXTRACLEAN - 18 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 20,514 |
| Amount | 20,514 lekë |
| Invoice description | ZRShSSh Fier 1013128 up 1 dt 14.1.2019,fo 14.1.2019,kontrat 16.1.2019,fat.1,seri 96319201 |