| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 18420110012022 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | Dashamir Hide |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,650 |
| Amount | 20,650 lekë |
| Invoice description | 2011001 Keshilli Qarkut Gj sherbime fat nr 1/2022 dt 15.06.2022 fh nr 14 dt 15.06.2022 |