| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 1182 21150012021 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 999,000 |
| Amount | 999,000 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster likujd dekor fat 88 dt 14.12.2021 fh 33 dt 15.12.2021 |