| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 4710100862019 |
| 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 .sherbime pastrimi, mars 2019, fatura nr 35 nr serial 64062381 dt 31.03.2019, kontrata dt 16.01.2019 |