| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 41020110012018 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | MIGENA VREKAJ |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 91,200 |
| Amount | 91,200 lekë |
| Invoice description | 2011001 QARKU GJ PAISJE PER MBROJTJEN NGA ZJARRI FAT NR 63 DT 29.09.2018 NR SER 6799665 FH NR 4 DT 29.09.2018 UP NR 26 DT 24.09.2018 VKQ NR 38 DT 10.09.2018 |