| Executed | 24.06.2016 |
|---|---|
| Registered | 23.06.2016 |
| Invoice | 22710250332016 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | DAN HYSA |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 3,537 |
| Amount | 3,537 lekë |
| Invoice description | 1025033 ZYRA E PUNES LIK FAT 27653204 DT 16.06.2016 |