| Executed | 11.11.2020 |
|---|---|
| Registered | 10.11.2020 |
| Invoice | 22010060672020 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | RAMOVI |
| Branch | Gjirokaster |
| Category | Kancelari 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 1006067, Drejtoria e Rajonit Jugor Gjirokaster, kancelari, fatura nr 2134 dt 06.11.2020, nr serial 94024549, up nr 19 dt 27.10.2020, pv dt 27.10.2020 |