| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 48720110012019 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | SOKOL KODRA |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 51,420 |
| Amount | 51,420 lekë |
| Invoice description | 2011001 Qarku Gjirokaster pritje percjellje per 75-vjetorin per fat nr 13 dt 26.11.2019 nr ser 83715813 up nr 24 dt 22.11.2019 VKQ nr 29 dt 14.11.2019çlirimin e atdheut |