| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 35710250022017 |
| 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 | 1025002 zyra e punesimit berat kontrata nr 93 date 16.03.2017 likujdim fatura 36 dt 29.08.2017 sherbim pastrimi |