| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 15110051242021 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | ANDREA CACA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 59,880 |
| Amount | 59,880 lekë |
| Invoice description | 1005124, AKU,Autoriteti Kombetar i Ushqimit Gjirokaster miremb automjetesh fat 350/348/349//2021 dt 24.11.2021 fh 18/19/20 dt 24.11.2021 |