| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 8310290042019 |
| Institution | Gjykata e Apelit Gjirokaster (1111) 1029004 |
| Beneficiary | PAVLI ZHOLI |
| Branch | Gjirokaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,960 |
| Amount | 10,960 lekë |
| Invoice description | 1029004 Gjykata e Apelit GJ. Materiale elektrike,fatura nr. 43, nr.serie 72063893, dt.06.05.2019.Flete hyrje nr. 15,dt. 06.05.2019. |