| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 17910102222018 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | ESO NDËRTIM |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 12,540 |
| Amount | 12,540 lekë |
| Invoice description | 1010222 Q.F.P SHERBIME PASTRIMI NENTOR 2018 KONTR.NR.114, DT.13.02.2018, FAT.NR.107, DT.24.12.2018, SERIA 61198039 |