| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 2410101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | EXTRACLEAN - 18 |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 3,134 |
| Amount | 3,134 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, kontarata date 09.03.2018 sherbim pastrimi DP Skrapar fat nr 40 date 08.01.2019, nr serial 64507790, situacion nr 10 date 08.01.2019 |