| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 17010250022017 |
| 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 Berat 1025002,kontrata 93 date 16.03.2017 fatura 17 dt 02.06.2017 seria 27545170 sherbim pastrimi |