| Executed | 07.03.2016 |
|---|---|
| Registered | 04.03.2016 |
| Invoice | 10210170812016 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 164,783 |
| Amount | 164,783 lekë |
| Invoice description | 1017081Reparti 5001 sherbim larje teshash kontr 1603/2 dt 12.5.15 vazhdim ft 89 dt 21.12.15 seri 23468198 akt-rakordim 1,2 dt 8,21.12.15 |