| Executed | 09.03.2017 |
|---|---|
| Registered | 08.03.2017 |
| Invoice | 16721090142017 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 1,163,140 |
| Amount | 1,163,140 lekë |
| Invoice description | Sherbimet Publike 2109014 gjelberimi kont 5 vjecare dt 31.05.2013 pv vl dt 15.05.20113 vend 940/11 dt 20.05.2013 up nr 940 dt 05.04.2013 fat nr 81 dt 28.02.2017 seri 42493910 |