| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 7521090142014 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 1,700,000 |
| Amount | 1,700,000 lekë |
| Invoice description | Nd Sherb Publike situacion gjelberimi shkurt mars pjesor |