| Executed | 06.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 2410102242018 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | ESO NDËRTIM |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 17,880 |
| Amount | 17,880 lekë |
| Invoice description | DRFPP Fier 1010224 shtese kontrate nr 1 3.1.2018,fd 7 28.2.2018,seri 54314088 |