| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 17010101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | EXTRACLEAN - 18 |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 3,135 |
| Amount | 3,135 lekë |
| Invoice description | 1010180 zyra e punes berat pagese urdher prokurimi 2 dt 0503.2018,kontrata 120 ptot dt 09.03.2018 sherbim pastrimi fatura 3 dt 04.06.2018 |