| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 18921150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | KF LUFTËTARI |
| Branch | Gjirokaster |
| Category | Shpenzime gjyqesore 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster , shpenzim gjyqesor per shlyerje detyrimi me keste, shkresa nr 227 dt 15.01.2019, Vendimi ne 259 dt 03.05.2018 |