| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 38421150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Armando Lelaj |
| Branch | Gjirokaster |
| Category | Shpenzime gjyqesore 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Shpenzime gjyqesore,per Bejush Recka.Vendim 43(21-2021-239),dt.02.02.2021. |