| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 11010250432017 |
| Institution | Qendra e fomimit profesiona Fier (0909) 1025043 |
| Beneficiary | ESO NDËRTIM |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 29,820 |
| Amount | 29,820 lekë |
| Invoice description | DRFPP Fier 1025043 up 4 19.4.2017,fo 21.4.2017,fo 19.4.2017,pvm 21.4.2017,kontrsh 1 2.5.2017,fd 20 30.10.2017,seri 54314055 |