| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 40721150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | SUELA NDRECA |
| Branch | Gjirokaster |
| Category | Shpenzime gjyqesore 69,998 |
| Amount | 69,998 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Detyrim permbarimor per AEdmond Hiska,vendim nr. 269,dt. 05.05.2018.Akt marveshje nr. 572,dt. 15.07.2020. |