| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 8910051242019 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | ARGJIRO GROUP |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 108,000 |
| Amount | 108,000 Albanian lekë |
| Invoice description | 1005124 AKU GJIROKASTER, Blerje dokumentacioni,fatura nr. 1666,dt.01.10.2019,nr.seria 78640267. Flete hyrje nr. 19,dt. 01.10.2019. Urdher nr. 4, dt. 01.10.2019. |