| Executed | 30.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 20121090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 1,329,566 |
| Amount | 1,329,566 lekë |
| Invoice description | Sherbimet publike, gjelberimi qytetit, up 940 dt 5.4.2013,konf 1325/1 dt 16.4.2013,pv 15.5.2013,vend 940/11 dt 20.5.2013,kontrate 31.5.2013,fature 79,78 seri 54862980,54862981 |