| Executed | 06.02.2017 |
|---|---|
| Registered | 03.02.2017 |
| Invoice | 9521090142017 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | GJELBERIMI |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 74,594 |
| Amount | 74,594 lekë |
| Invoice description | Sherbimet Publike 2109014 pastrim UP nr 940 dt 05.04.2013 konfirmim nr 1325/1 dt 16.04.2013 OV 15.05.2013 vendim nr 940/11 kontrate dt 31.05.2013 ft nr 75 seri 42493919 |