| Executed | 11.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 23810250020017 |
| 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,likujdim kontrata nr 93 prot date 16.03.2017 fatura 28 dt 30.06.2017 sherbim pastrimi |