| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 8610100112018 |
| 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 Korrik 2018, fatura nr. 43,dt.31.07.2018,seria nr.10017380.Kontrate dt. 13.02.2018. |