| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 37121150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ALTIN MAMANI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster , blerje vula, fh nr 72 dt 02.12.2019, fatura nr 37 dt 02.12.2019, nr serial 70611293, up nr 488 dt 26.11.2019 |