| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 42321150012019 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Hilmi Derraj |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 32,006 |
| Amount | 32,006 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Mbikqyrje per "Ndertim lerash". fatura nr. 02, dt. 27.06.2019, serie 50679508. Kontrate nr. 3003, dt. 01.05.2018. |