| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 39720110012023 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | Arlond Kërmaj |
| Branch | Gjirokaster |
| Category | Shpenzime gjyqesore 212,820 |
| Amount | 212,820 lekë |
| Invoice description | 2011001 Keshlli i Qarkut Gj sherbim permbarimor fat nr 10/2022 dt 12.12.2022 urdher nr 92 dt 08.11.2023 |