| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 18720110012019 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 2011001 Qarku Gjirokaster PAGES FAT 7 DT 02.05.2019 NR SER 67416292 VKQ NR 9 |