| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 35610101952020 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | COGREN |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 31,636 |
| Amount | 31,636 lekë |
| Invoice description | Zyra Rajonale e Punesimit Gjirokaster.Sherbim pastrim i zyrave, fatura nr. 83, nr.serie 92847423,dt.13.12.2020. |