| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 5010100112019 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 47,849 |
| Amount | 47,849 lekë |
| Invoice description | 1010011, Dega e Thesarit Gjirokaster.Materiale pastrimi, fatura nr. 55, dt. 30.04.2019,nr.serie 67416272. Flete hyrje nr. 2, dt. 02.05.2019. |