| Executed | 14.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 720490012019 |
| 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 Dhjetor 2018 UP.3dt19.2.2018FO.19.2.2018VP.26.2.2018 Kont. fat.103 seri 61198035 dt.24.12.2018 |