| Executed | 18.08.2020 |
|---|---|
| Registered | 17.08.2020 |
| Invoice | 75621150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 93,960 |
| Amount | 93,960 Albanian lekë |
| Invoice description | 2115001 Bashkia GJIROKASTER, printime, skanime, fotografi, fatura nr 10 dt 15.07.2020, nr serial 83700010, fh nr 31 dt 15.07.2020, pv marjes ne dorezim dt 13.07.2020, up dt 13.07.2020 |