| Executed | 26.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 15821150012019 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Kancelari 282,000 |
| Amount | 282,000 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. kancelari, fatura nr 19 dt 19.02.2019, seria 64062354, fh nr 8 dt 19.02.2019, up nr 79 dt 13.02.2019 |