| Executed | 18.08.2020 |
|---|---|
| Registered | 17.08.2020 |
| Invoice | 75721150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FERDINANT KABUCI |
| Branch | Gjirokaster |
| Category | Kancelari 61,959 |
| Amount | 61,959 lekë |
| Invoice description | 2115001 Bashkia GJIROKASTER, blerje boje, fatura nr 194 dt 15.07.2020, nr serial 90468253, fh nr 33 dt 15.07.2020, pv dt 15.07.2020, up dt 14.07.2020 |