| Executed | 10.04.2018 |
|---|---|
| Registered | 06.04.2018 |
| Invoice | 12610102082018 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 22,864 |
| Amount | 22,864 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder,sherbim pastrimi, kont vazhdim 9 dt 31.01.2018, fat 54615382 dt 31.03.2018, sit dt 31.03.2018, pv dorez 31.03.2018 |