| Executed | 26.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 526110250332016 |
| 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 SHKODER KONTRATE VAZHDIM DT 17.03.2016, FAT 27653211 DT 20.10.2016, PV DOREZIMI DT 20.10.2016 |