| Executed | 14.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 6710100262018 |
| Institution | Dega e Thesarit Mirdite (2026) 1010026 |
| Beneficiary | MARJANA PICAKU(L48728005C) |
| Branch | Mirdite |
| Category | Sherbime te pastrimit dhe gjelberimit 73,200 |
| Amount | 73,200 lekë |
| Invoice description | Dega e Thesarit Mirdite likujd fature materiale pastrimi sipas Urdh prok nr 8 dt 04.12.2018 , ft nr 9 ser 10956161 |