| Executed | 08.08.2017 |
|---|---|
| Registered | 04.08.2017 |
| Invoice | 46810250332017 |
| 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 Punesimit Shkoder, Sherbim pastrimi, kontrate vazhdim dt 27.01.2017, fat 46868663 dt 31.07.2017, sit 31.07.2017, proces verbal marrje dor dt 31.07.2017 |