| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 10010130132017 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 99,528 |
| Amount | 99,528 lekë |
| Invoice description | 1013013 DSHPQ Shkoder,sherbim gjelberimi, uprok 1 dt 21.04.2017, pv formular 5 dt 24.04.2017, fature 41765386 dt 27.4.2017, situacion 27.04.2017, pv marrje dorezim 27.04.2017 |