| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 25410102082018 |
| 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 54615399 dt 31.05.2018,sit 31.05.2018, pv dorez 31.05.2018 |