| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 1610131142020 |
| Institution | ISHSH Rajonal Gjirokaster (1111) 1013114 |
| Beneficiary | SOKOL KODRA |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1013114,Inspektoriati Shteteror Shendetesor Gjirokaster sherbim pritje percjellje fat nr 34 dt 25.02.2020 nr ser 83715834 |