| Executed | 21.10.2019 |
|---|---|
| Registered | 18.10.2019 |
| Invoice | 88010101922019 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | EXTRACLEAN - 18 |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 42,545 |
| Amount | 42,545 lekë |
| Invoice description | DRSHKP Fier 1010192 UP.2 dt.9.1.2019 FO.9.1.2019VP.11.1.2019 Kont.12/2dt14.1.2019 fat.18,seri 76319218 |