| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 12610100112018 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ROLAND BRAHO |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 8,700 |
| Amount | 8,700 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster. Sherbim pastrimi Tetor 2018, fatura nr. 53, nr.serie 10017391,dt.27.11.2018. Kontrate dt. 13.02.2018. |