| Executed | 25.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 3921030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Sherbime te pastrimit dhe gjelberimit 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim page njesia bashkiake Kraste dhe Ostren per pastrim mbeturinash sipas kontrates, periudha Mars Prill 2017 2017. |