| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 40621150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | SUELA NDRECA |
| Branch | Gjirokaster |
| Category | Shpenzime gjyqesore 180,105 |
| Amount | 180,105 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Sherbim permbarimor,fatura nr. 7/2022, dt. 13.05.2022. |