| Executed | 15.02.2021 |
|---|---|
| Registered | 11.02.2021 |
| Invoice | 11221150012021 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 59,599 |
| Amount | 59,599 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster sherbim fonie fat elektronike e fiskalizuar nr1/2021 dt 26.01.2021 kontr nr 13286/1 dt 21.12.2020 up nr 843 dt 11.12.2020 |