| Executed | 09.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 23410101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | EB-2000 |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 13,204 |
| Amount | 13,204 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Skrapar fat nr 72 date 01.07.2019 seri 78795053 kontrata nr 36 date 21.01.2019 u p nr 3 date 14.01.2019 |