| Executed | 20.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 44710290192023 |
| Institution | Gjykata e rrethit Gjirokaster (1111) 1029019 |
| Beneficiary | ZEQO NORA |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 57,840 |
| Amount | 57,840 lekë |
| Invoice description | 1029019 Gjykata e rrethit Gj Shpenzime per mirembajtjen e automjeteve, fatura nr.632 dt.13.12.2023 |