| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 44810102112018 |
| 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 TETOR 2018, KONTR NR.208, DT.06.02.2018, UP NR 13/14,DT.01.02.2018, FAT NR89 DT.31.10.18 |