| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 2310101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | EXTRACLEAN - 18 |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 6,645 |
| Amount | 6,645 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, kontrata date 09.03.2018 sherbim pastrimi DP Kucove fat nr 39 date 08.01.2019 nr serial 64507789 situacion nr 10 date 08.01.2019 |