| Executed | 22.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 86921150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Lirjana Feruni |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 117,400 |
| Amount | 117,400 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Fatura nr. 692,dt. 08.08.2022. |