| Executed | 20.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 10810290042022 |
| Institution | Gjykata e Apelit Gjirokaster (1111) 1029004 |
| Beneficiary | BESNIK SKENDULI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,100 |
| Amount | 2,100 lekë |
| Invoice description | 1029004 Gjykata Apelit Gj .Blerje materiale ,fatura nr. 430/2022, dt. 07.06.2022, flete hyrje nr.12,dt.07.06.2022. |