| Executed | 19.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 77721150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | HOTEL ARGJIRO |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Shpenzime per pritje percjellje, fatura nr.639 dt.12.08.2023 |