| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 7621030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Sherbime te pastrimit dhe gjelberimit 160,000 |
| Amount | 160,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim page njesia bashkiake Kraste Ostren dhe Trebisht per pastrim mbeturinash sipas kontrates, periudha Maj-Qershor-Korrk-Gusht 2017. |