| Executed | 31.03.2020 |
|---|---|
| Registered | 19.03.2020 |
| Invoice | 27021150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Anjeza Avduli |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster .Vleresim psikologjik ,fatura nr. 81,nr.serie 13615283, dt. 20.12.2019. |