| Executed | 08.07.2019 |
|---|---|
| Registered | 05.07.2019 |
| Invoice | 42710101952019 |
| 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 fat nr 140 dt 28.06.2019 nr 76596802 |