| Executed | 08.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 19310102082018 |
| 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, kontrate vazhdim 9 dt 31.01.2018, fat 54615393 dt 30.04.2018,situacion dt 30.04.2018, proces veral marrje dorezim dt 30.04.2018 |