| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 132121150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | BINOME |
| Branch | Gjirokaster |
| Category | Kancelari 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Blerje kartolina, fatura nr. 339,dt. 21.12.2022.Flete hyrje nr. 81, dt. 21.12.2022. |