| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 8410051242023 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | T A U L A N T I |
| Branch | Gjirokaster |
| Category | Sherbime te sigurimit dhe ruajtjes 70,020 |
| Amount | 70,020 lekë |
| Invoice description | 1005124,A.K.U Gjirokaster. Sherbim i ruajtjes dhe sigurise, fatura 15/2023, dt. 15.06.2023. |