| Executed | 06.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 20821110012018 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | ESO NDËRTIM |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 42,032 |
| Amount | 42,032 lekë |
| Invoice description | DRSHKP Fier 1010192 up 1 1.2.2018,fo 1.2.2018,njf 13.2.2018,kontrat ,fd 19 30.3.2018,seri 54314100 |