| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 30310160662018 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 78,960 |
| Amount | 78,960 lekë |
| Invoice description | 1016066, Prefektura GJ MIREMBAJTJE FAT NR 117 DT 19.11.2018 NR SER 67416188 UP NR 11 DT 07.11.2018 PV |