| Executed | 15.08.2023 |
|---|---|
| Registered | 14.08.2023 |
| Invoice | 67221150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Elida Zhulati |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Shpenzime per pritje percjellje, fatura nr.7 dt.14.07.2023, fh,nr24 dt.14.07.2023 |