| Executed | 16.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 32410170812014 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,027,914 |
| Amount | 1,027,914 lekë |
| Invoice description | 602-REP 5001sherbim pastrimi,kontrate nr 2198/2 d t25.05.2012 ne vazhdim,fat nr410 dt 26.8.2014,seri 16417508 |