| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 58310102082018 |
| 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 vazhdim9 dt 31.01.2018,fat 68326718 dt 30.11.2018,sit 30.11.2018, pv marrje dorz 30.11.2018 |