| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 16910101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | EXTRACLEAN - 18 |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 6,646 |
| Amount | 6,646 lekë |
| Invoice description | 1010180 zyra e punes berat pagese urdher prokurimi 3 dt 05.03.2018,kontrata 09.03.2018 sherbim pastrimi fatura 2 dt 04.06.2018 |