| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 125121150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | KALLFA |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 589,950 |
| Amount | 589,950 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Sherbim printimi , fatura nr 2375/2022 dt. 14.12.2022. |