| Executed | 05.02.2019 |
|---|---|
| Registered | 04.02.2019 |
| Invoice | 38 21150012019 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | KF LUFTËTARI |
| Branch | Gjirokaster |
| Category | Shpenzime gjyqesore 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster, shpenzim gjyqesor per shlyerje detyrimi, nr Vendimit 259 dt 03.05.2018 |