| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 13910250332017 |
| Institution | Zyra e Punes Shkoder (3333) 1025033 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 20,135 |
| Amount | 20,135 lekë |
| Invoice description | ZYRA E PUNESIMIT SHKODER SHERBIM PASTRIMI, KON VAZHDIM 27.1.2017, FT 15,SER 41765382, DT 31.3.17, SIT DHE PVMD DT 31.3.2017 |