| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 63610101922018 |
| 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 87 ,seri 61198019 |