| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 133921150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ALIKO NDERTIMI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 194,000 |
| Amount | 194,000 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Pagese tvsh per faturen 3740/2022,dt.22.12.2022. |