| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 9310100112018 |
| 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 Gusht 2018,fatura nr.46, nr.serie 10017383, dt.31.08.2018,sipas kontrates dt. 13.02.2018. |