| Executed | 29.04.2020 |
|---|---|
| Registered | 28.04.2020 |
| Invoice | 37021150012020 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | YMER SINANI |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster.Sherbim varrimi,fatura nr. 9. dt. 30.01.2020. |