| Executed | 17.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 12210250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | ESO NDËRTIM |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 15,864 |
| Amount | 15,864 lekë |
| Invoice description | Zyra e Punesimit 1025002, kontrata nr 93 date 16.03.2017 fatura 11 date 02.05.2017 seria 27545164 sherbim pastrimi |