| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 31821090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 2,461,433 |
| Amount | 2,461,433 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 98,99 seri 64124501,64124502 |