| Executed | 21.03.2016 |
|---|---|
| Registered | 18.03.2016 |
| Invoice | 11310170812016 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | A G S |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 88,484 |
| Amount | 88,484 lekë |
| Invoice description | 1017081Reparti 5001 sherbim larje teshash kontr 1603/2 dt 12.5.15 vazhdim (kont.shtese 28/1 dt 8.1.16) ft 13 dt 229.2.16 seri 27711019 akt-rakordim 29.2.16 |