| Executed | 28.09.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 23510160662018 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | VLADIMIR BRAHIMI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1016066, Prefektura.Larje tapeti,fatura nr.22,dt.04.09.2018, nr.serie 8457325. |