| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 13310250232014 |
| Institution | Zyra e Punes M Madhe (3323) 1025023 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | Sherbime te pastrimit dhe gjelberimit 7,425 |
| Amount | 7,425 lekë |
| Invoice description | Zyra e Punes ( sherb.pastrimi)fature nr.002735 |