| Executed | 16.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 9310100112020 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 49,920 |
| Amount | 49,920 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster. Materiale te ndyshme, nr.fature 121,seria nr. 82761848, dt. 01.10.2020.Flete hyrje nr. 5, dt. 05.10.2020. |