| Executed | 18.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 21910290042021 |
| Institution | Gjykata e Apelit Gjirokaster (1111) 1029004 |
| Beneficiary | TRENDELINA CAFAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,200 |
| Amount | 9,200 lekë |
| Invoice description | 1029004 Gjykata e apelit GJ mirembajtje fat 3/2021 dt 16.11.2021 fh 25 dt 16.11.2021 |