| Executed | 21.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 85610250082016 |
| Institution | Zyra e Punes Elbasan (0808) 1025008 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 16,666 |
| Amount | 16,666 lekë |
| Invoice description | 1025008 Zyra e Punesimit shpenzim sherbim pastrim kontrat 381/2 dt 30.09.2016 U-p nr 381/2 dt.29.09.2016P-V dt.30.09.2016 fat. nr 68 dt.20.12.2016;seri 42493912 |