| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 18620110012019 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2011001 Qarku Gjirokaster PAGES FAT 88 DT 10.05.2019 NR SER 67416293 VKQ NR 9 |