| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 3210180102019 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | Gerando Babameto |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1018010, Sherbimi Informativ Shteteror Gj. Mirembajtje e mjeteve te transportit,fatura nr. 8, nr.serie 13626208,dt. 28.03.2019. |