| Executed | 10.08.2015 |
|---|---|
| Registered | 07.08.2015 |
| Invoice | 16310250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | PASTRIME SILVIO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,333,778 |
| Amount | 1,333,778 lekë |
| Invoice description | Sherbimi Social Shteteror Dezifektim Kont 1479/6 dt 31.07.2015 up1479 dt 06.07.2015 urdh.1479/1 dt06.07.2015 app.1479/1 dt 29.07.2015 fat 519 dt 06.08.2015 ns23852271 |