| Executed | 10.11.2020 |
|---|---|
| Registered | 06.11.2020 |
| Invoice | 101821150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster sherbime printimi,skanim fotokopje per javen e trashegimise fat nr 18 dt 07.10.2020 nr ser 83700019 fh nr 42 dt 07.10.2020 up nr 569 dt 23.09.2020 |