| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 10010100112018 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ARJANA ÇOMO |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster lik fat 02 dt 06.09.2018 nr ser 12341828 per transport dokumentash |