| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 5310280322019 |
| Institution | Prokurori Apeli Gjirokaster (1111) 1028032 |
| Beneficiary | BORALBA |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,513 |
| Amount | 34,513 lekë |
| Invoice description | 1028032 Prokurori Apeli materiale pastrimi fat nr 11 dt 11.11.2019 nr ser 78615961 fh nr 17 dt 11.11.2019 up nr 5 dt 11.11.2019 |