| Executed | 18.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 58310121202024 |
| Institution | Drejtori Rajonale AKPA Gjirokaster (1111) 1012120 |
| Beneficiary | Artist Metaj |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 99,100 |
| Amount | 99,100 Albanian lekë |
| Invoice description | 1012120 Drejtoria Rajonale AKPA Gj mirembajtje automjeti fat nr 1 dt 06.11.2024 up nr 1577/3 dt 24.10.2024 |