| Executed | 20.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 6810051242022 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | ANDREA CACA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 81,840 |
| Amount | 81,840 lekë |
| Invoice description | 1005124 AKU GJ .Mirembajtje e mjeteve te transportit,fatura nr. 59,60,61/2022, flete hyrje nr. 12, dt. 09.06.2022. |