| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 24110101952019 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 28,146 |
| Amount | 28,146 lekë |
| Invoice description | 1010195 Zyra e Punesimit Gjirokaster. SHERBIME PASTRIMI, FATURA NR 36 DT 29.03.2019, NR SERIAL 64062382, UP NR 1 DT 29.01.2019, |