| Executed | 29.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 32821090142017 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 83,305 |
| Amount | 83,305 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 ft nr 93 seri 42493937 |