| Executed | 21.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 9221090142020 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 47,400 |
| Amount | 47,400 lekë |
| Invoice description | Agjensia e Sherbimeve Publike kurora fat 109 02.12.2019 seri 78925749 |