| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 39510102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | ESO NDËRTIM |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 18,828 |
| Amount | 18,828 lekë |
| Invoice description | 1010211 ZYRA E PUNES SHERBIM PASTRIMI PER ZYRAT SARANDE SHTATOR 2018,KONTR NR.208, DT.06.02.2018,FAT NR.82,DT.30.09.2018,SITUACION |