| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 10810170812015 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,174,343 |
| Amount | 1,174,343 lekë |
| Invoice description | Reparti 5001 sherbim pastrimi kontr.2198/2 dt 25.5.2012 ne vazhdim ft 120 dt 31.3.15 seri 20463894 akt-rakordim 3 dt 31.3.15 |