| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 17110051242022 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | Ledjon Ciko |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 8,000 |
| Amount | 8,000 Albanian lekë |
| Invoice description | 1005124 AKU GJ .Larje automjeti, fatura nr. 56/2022, dt. 28.12.2022. |