| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 10110100862019 |
| Institution | Dogana Gjirokaster (1111) 1010086 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 75,964 |
| Amount | 75,964 lekë |
| Invoice description | 1010086 Dogana Gjirokaster . Sherbim pastrimi Qershor 2019,fatura nr. 139, nr.serie 76596801, dt. 30.06.2019. |