| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 25921090142017 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 1,402,152 |
| Amount | 1,402,152 lekë |
| Invoice description | Sherbimet Publike 2109014 pastrim Up nr 940 dt 05.04.2013 konfirmim nr 1325/1 dt 16.04.2013 PV dt 15.05.2013 Vendim 940/11 kontrate dt 31.05.2013 |