| Executed | 16.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 11710630012017 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | EURO FAB |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 177,600 |
| Amount | 177,600 lekë |
| Invoice description | K L D Sherbim pastrim fit.1616/2 dt 27.04.17 fat5 dt 08.05.17 s 46809255 pv.24.04.17 |