| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 7110131282019 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | EXTRACLEAN - 18 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 61,543 |
| Amount | 61,543 lekë |
| Invoice description | ZRShSSh Fier 1013128 up 1 14.1.2019,fo 19.3.2019,kont 16.1.2019,fd 26,seri 76319226 |