| Executed | 29.01.2018 |
|---|---|
| Registered | 26.01.2018 |
| Invoice | 710102242018 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | ESO NDËRTIM |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 29,820 |
| Amount | 29,820 lekë |
| Invoice description | DRFPP Fier 1010224 up 4 19.4.2017,fo 19.4.2017,pv 21.4.2017,kontrat 1 2.5.2017,fd 71 28.12.2017,seri 54314076 |