| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 76810102082017 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 20,135 |
| Amount | 20,135 lekë |
| Invoice description | 1010208 Zyra Punes Shkoder, sherbim pastrimi , ft 46868697 dt 30.11.2017, pcv sherbimi 30.11.2017, kontrate vazhdim dt 27.01.2017 |