| Executed | 13.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 6210250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | DU&KO |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 31,200 |
| Amount | 31,200 lekë |
| Invoice description | zyra e punesimit berat 1025002 likujdim fatura 8 dt 28.02.2017 kontrata nr 25 dt 11.01.2017 sherbim pastrimi |