| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 17110250232014 |
| Institution | Zyra e Punes M Madhe (3323) 1025023 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | Sherbime te pastrimit dhe gjelberimit 5,939 |
| Amount | 5,939 lekë |
| Invoice description | Zyra e Punes ( sherb.pastrimi)fature nr.33,ser.002746,dt.15.12.2014 |