| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 61710250332017 |
| 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 PASTRIMI, KON VAZHDIM 27.1.2017, FT 46868675, DT 30.09.2017, Situacion dt 30.09.2017, pcv dorezimi 30.09.2017 |