| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 40410101882018 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | PAERA |
| Branch | Elbasan |
| Category | Sherbime te pastrimit dhe gjelberimit 27,754 |
| Amount | 27,754 lekë |
| Invoice description | 1010188 Zyra Punes sher pastrimi UP 3 19.02.2018 pcv 07.03.2018 kontr 73/26 08.03.2018 fat323 02.10.2018 seri 6360323 |