| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 28921090142017 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 1,155,299 |
| Amount | 1,155,299 lekë |
| Invoice description | Sherbimet Publike 2109014 roje Up nr 940 dt 05.04.2013 PV dt 15.05.2016 Kontrate dt 13.03.2015 ft nr 93 seri 042493937 |