| Executed | 16.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 6110100112021 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Kancelari 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1010011, Dega e Thesarit Gjirokaster materiale kancelari UP NR 2 DT 07.06.2021 kerkese dt 04.06.2021 fat 69/2021 dt 14.06.2021 FH 2 DT 15.06.2021 |