| Executed | 06.03.2018 |
|---|---|
| Registered | 05.03.2018 |
| Invoice | 2110100112018 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ROLAND BRAHO |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 4,666 |
| Amount | 4,666 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster. Sherbime pastrimi, fatura nr. 37, dt. 28.02.2018, nr.serie 10017364. Urdher prokurimi nr. 2, dt. 07.02.2018, kontrate dt.13.02.2018. |