| Executed | 15.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 116621150012023 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Loreta Mamani |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Sherbim ndermjetesimi,fatura nr. 20,dt.20.12.2023,fatura nr. 21, dt. 26.12.2023. |