| Executed | 26.05.2016 |
|---|---|
| Registered | 25.05.2016 |
| Invoice | 17910250332016 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | DAN HYSA |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 5,306 |
| Amount | 5,306 lekë |
| Invoice description | 1025033 ZYRA E PUNES LIK FAT 27653202 DT 23.05.2016 |