| Executed | 20.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 4521030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | ZYRA PERMBARIMIT DIBER |
| Branch | Bulqize |
| Category | Sherbime te pastrimit dhe gjelberimit 224,400 |
| Amount | 224,400 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim gjobe nga inspektoriati i punesimit. |