| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 34521150012024 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Marsel Sula |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 71,500 |
| Amount | 71,500 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Pritje percjellje fatura nr.4/ 380 dt 30.05.2024, program pritje nr.3674 dt 03.05.2024. |