| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 22610101882018 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | PAERA |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 29,141 |
| Amount | 29,141 lekë |
| Invoice description | 1010188 Zyra Punes sher pastrimi UP 3 19.02.2018 pcv 07.03.2018 kontr 73/26 08.03.2018 fat 55 01.05.2018 seri 63060155 |