| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 40821150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | MARJANA NDRICO |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 33,850 |
| Amount | 33,850 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Fatura nr.6, dt. 22.04.2022,pritje percjellje. |