| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 24410160662023 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | LUAN NORRA |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1016066, Prefektura. Fatura nr. 33/2023,dt. 16.11.2023. Flete hyrje nr. 12,dt.16.11.2023. |