| Executed | 21.09.2021 |
|---|---|
| Registered | 20.09.2021 |
| Invoice | 8810100112021 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | Emiljan Nikolla |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 24,999 |
| Amount | 24,999 lekë |
| Invoice description | 1010011, Dega e Thesarit Gjirokaster fat 28/2021 dt 17.09.2021 up nr 4 dt 14.09.2021 Kerkese 10.09.2021 |