| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 68921090142017 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BOLT |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 3,132,000 |
| Amount | 3,132,000 lekë |
| Invoice description | Sherbimet Publike 2109014 lik kazane mbetjesh urbane Up nr 4186 dt 18.05.2017 vendim nr 4186/6 dt 06.06.2017 Pv dt 29.05.2017 ft nr 851 seri 50880351 |