| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 93321150012020 |
| 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, nr259 dt 03.05.2018 Vendimi i Gj.Administrative |