| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 13610100112018 |
| 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. Sherbime pastrimi, fatura nr. 54, dt. 27.12.2018, nr.serie 10017392. Urdher prokurimi nr. 2, dt. 07.02.2018, kontrate dt.13.02.2018. |