| Executed | 20.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 3010170812015 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | DU&KO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 149,724 |
| Amount | 149,724 lekë |
| Invoice description | Reparti 5001 sherbim pastrimi kontrata 2633/2 dt 23.7.14 ne vazhdim akt rakordim 7 dt 31.12.14 ft 2 dt 19.1.15 seri 19112302 |