| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 57 21150032015 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Kancelari 54,950 |
| Amount | 54,950 lekë |
| Invoice description | 2115003 2115003, ARSIMI BASHKISE , kancelari, up nr 23 dt 13.05.2015, fatura nr 23 dt 13.05.2015, seria 6998813 |