| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 55421090142017 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 1,228,555 |
| Amount | 1,228,555 lekë |
| Invoice description | Sherbimet Publike 2109014 gjelberimi kont 5 vjecare dt 31.05.2013 pv vl dt 15.05.20113 vend 940/11 dt 20.05.2013 up nr 940 dt 05.04.2013 fat nr 26 27 seri 49235227 49235228 |