| Executed | 31.12.2020 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 121621150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Shpenzime per aktivitete sociale per personelin 119,200 |
| Amount | 119,200 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster .Shpenzime fonie, fature nr. 31, dt. 28.12.2020.Kontrate nr. 13286/1, dt. 21.12.2020. |