| Executed | 11.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 14410100862019 |
| 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 pastrim gjelberimi,fatura nr.185, nr. serie 76596755, dt. 31.08.2019. Kontrata nr. 100/1, dt. 16.01.2019. |