| Executed | 31.03.2020 |
|---|---|
| Registered | 19.03.2020 |
| Invoice | 27221150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster . Riparim goma per automjetet e pastrimit ,fatura nr. 49, nr.serie 62120436,dt. 14.11.2019. |