| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 14610130082022 |
| Institution | Dega e Kujdesit Paresor Gjirokaster (1111) 1013008 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1013008 Kujdesi Shendesor .fat 128 dt 23.09.2022 |