| Executed | 30.09.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 66721150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Dorina Gorici |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 81,720 |
| Amount | 81,720 Albanian lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Akomodim,fature nr 14dt 04.09.2024,up nr 394 dt 13.05.2024 |