| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 93610101882021 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | D-2020 & CO |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 87,013 |
| Amount | 87,013 Albanian lekë |
| Invoice description | 1010188 Zyra Punes Sherbim pastrimi dhe gjelberimi up nr 1 dt 19.01.2021 kont nr 85/2 dt 22.01.2021 fat nr 76/2021 dt 22.12.2021 |