| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 27821150012019 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ENGJELLUSHE LALA |
| Branch | Gjirokaster |
| Category | Shpenzime gjyqesore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster,akt ekspertimi, fatura nr 10 dt 14.05.2019, nr serial 61122781 |