| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 16410101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | EB-2000 |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 18,205 |
| Amount | 18,205 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Berat fat nr 45 date 30.04.2019 kontrata nr 25 date 16.01.2019 u p nr 1 date 10.01.2019 |