| Executed | 20.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 138721150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Loreta Mamani |
| Branch | Gjirokaster |
| Category | Shpenzime gjyqesore 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster.Shpenzime gjyqesore per ndermjetesimin e te miturve. Fatura nr. 20,dt.20.12.2022. |