| Executed | 11.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 94321150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | KALLFA |
| Branch | Gjirokaster |
| Category | Sherbime te printimit dhe publikimit 1,119,102 |
| Amount | 1,119,102 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Sherbim printimi,fatura nr.16185,dt.09.09.2022. |