| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 3610100862019 |
| 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, sherbime pastrimi dhe gjelberimi, kontrata dt 16.01.2019, fatura nr 22 seria 64062361 dt 28.02.2019 |