| Executed | 04.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 6510100232018 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | SHKELZIME CUBAJ |
| Branch | M.Madhe |
| Category | Sherbime te pastrimit dhe gjelberimit 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Dega Thesarit ( lik.sherb.pastrimi gusht-shtator 2018)u.prok.16.01.2018 prc.fit.16.01.2018 kontrate 16.01.2018 fat.nr.17.ser.56634517 dt.30.09.2018 |