| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 8310101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | EB-2000 |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 19,504 |
| Amount | 19,504 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese sherbim pastrimi Kucove fat nr 20 date 28.02.2019 seri 60698851 kontrata nr 35 date 21.01.2019 u p nr 4 date 14.01.2019 |