| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 37810250332017 |
| 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 | 1025033 ZYRA E PUNESIMIT SHKODER, SHERBIM PASTRIM GJELBERIMI, KONTRATE VAZHDIM 27.01.2017, FATURE 46868653DT 30.06.2017,SIT 30.06.2017,PV DOREZIMI 30.06.2017 |