| Executed | 24.02.2020 |
|---|---|
| Registered | 20.02.2020 |
| Invoice | 19621150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Armando Lelaj |
| Branch | Gjirokaster |
| Category | Shpenzime gjyqesore 461,950 |
| Amount | 461,950 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster , shpenzim gjuqesor , shperblim page per Krenar Koshin, Vendimi nr 568 dt 21.11.2019 |