| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 26610160662023 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | Ditjon Bocai |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 83,200 |
| Amount | 83,200 lekë |
| Invoice description | 1016066, Prefektura. Fatura nr 2/2023,dt.01.12.2023.. |