| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 44621150012019 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Loreta Mamani |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Vleresim psikologjik ,fatura nr. 16,seria 65122795,dt. 16.07.2019. |