| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 8521150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 298,200 |
| Amount | 298,200 lekë |
| Invoice description | 2115008 Agjensi e SherbimevePublike, shpenzime pastrimi, fatura nr 47 dt 09.05.2019, nr serial 765974, fh nr 14 dt 09.05.2019, up nr 1 dt 24.04.2019 |