| Executed | 05.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 27610101882018 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | PAERA |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 31,917 |
| Amount | 31,917 lekë |
| Invoice description | 1010188 Zyra Punes sher pastrimi UP 3 19.02.2018 pcv 07.03.2018 kontr 73/26 08.03.2018 fat 89 dt 01.06.2018 seri 63060189 |