| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 35310102082018 |
| 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 60167644 dt 30.09.2018, sit 30.09.2018, pv dorezimi 30.09.2018 |