| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 21321090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 1,077,645 |
| Amount | 1,077,645 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 54862990,54862991 |