| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 8810051242020 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | Spartjon Naka |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 1,700 |
| Amount | 1,700 lekë |
| Invoice description | 1005124, Autoriteti Kombetar i Ushqimit Gjirokaster. Blerje brave, fatura nr. 17, nr.serie 90325767, dt. 08.10.2020. Flete hyrje nr. 15, dt. 08.10.2020. |