| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 17110100862020 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | COGREN |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 70,432 |
| Amount | 70,432 lekë |
| Invoice description | 1010086 Dogana Gjirokaster, sherbime pastrimi, fatura nr 79 dt 23.11.2020, nr serial 92847419, up nr 1 dt 10.01.2020, kontrata dt 17.01.2020, pv dt 30.11.2020 |