| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 30210101952019 |
| 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.Sherbim pastrimi,fatura nR 67 DT 30.04.2019, NR SERIAL 67416266 |