| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 19210121202024 |
| Institution | Drejtori Rajonale AKPA Gjirokaster (1111) 1012120 |
| Beneficiary | FLORAND DAJLANI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 70,800 |
| Amount | 70,800 lekë |
| Invoice description | 1012120 Drejtoria Rajonale AKPA Gjirokaster. Blerje kamera, fatura nr.13 dt.29.04.2024 |