| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 34510101952018 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te pastrimit dhe gjelberimit 59,400 |
| Amount | 59,400 lekë |
| Invoice description | 1010195 Zyra e Punesimit Gj. Sherbim pastrimi, fatura nr. 91, dt. 24.09.2018, nr.serie 67416159. Kontrate nr. 94,dt.26.02.2018. |