| Executed | 20.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 10310100112023 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | G M R |
| Branch | Gjirokaster |
| Category | Blerje dokumentacioni 119,400 |
| Amount | 119,400 Albanian lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. fat nr 21/2023 dt 18.10.2023 fh nr 4 dt19.10.2023 pv marrje ne dorezim up nr 3 dt 11.10.2023 |