| Executed | 02.06.2022 |
|---|---|
| Registered | 01.06.2022 |
| Invoice | 5510100112022 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | Emiljan Nikolla |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 41,000 |
| Amount | 41,000 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. Transport dokumentesh,fatura nr.4/2022, dt. 31.05.2022. |