| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 4410100112020 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Kancelari 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1010011 Dega e Thesarit Gjirokaster. Blerje kancelari.fatura nr. 10, dt. 28.05.2020, nr serie 82760648. Urdher prokurimi nr 1, dt. 06.05.2020.Flete hyrje nr 3, 28.05.2020. |