| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 83221090142016 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 1,300,000 |
| Amount | 1,300,000 lekë |
| Invoice description | Sherbimet Publike gjelberim kont dt 13.03.2016 pv dt 15.05.2013 up nr 940 dt 05.04.2013.2016 konf akti nr prot 1325/1 dt 16.04.2013 fat nr 66 dt 30.11.2016 seri 42493910 |