| Executed | 02.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 16810250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | PASTRIME SILVIO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 333,699 |
| Amount | 333,699 lekë |
| Invoice description | Sherbimi Social Shteteror Dezifektim vazhdim Kont 1479/6 dt 31.07.2015, fat 585 dt 31.08.2015 nseri 23852337 |