| Executed | 06.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 17820490012018 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | ESO NDËRTIM |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 42,907 |
| Amount | 42,907 lekë |
| Invoice description | 2049001 Qarku Fier sherbim pastrimi Tetor 2018 UP.3dt19.2.2018FO.19.2.2018VP.26.2.2018 Kont. fat.86 seri 61198018 dt.31.10.2018 |