| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 96221150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 42,000 |
| Amount | 42,000 Albanian lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Foni per aktivitetet kulturore,fatura nr. 56, dt. 12.10.2022.Kontrate nr. 2618,dt. 15.03.2022. |