| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 33610101882018 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | PAERA |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 30,529 |
| Amount | 30,529 lekë |
| Invoice description | 1010188 Zyra Punes sher pastrimi UP 3 19.02.2018 pcv 07.03.2018 kontr 73/26 08.03.2018 fat 267 dt 01.08.2018 seri 63060267 |