| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 8221150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Pjese kembimi, goma dhe bateri 510,000 |
| Amount | 510,000 lekë |
| Invoice description | 2115008 Agjensi e SherbimevePublike, shpenzime goma,bateri, fatura nr 77 dt 07.05.2019, seria 67416281, up nr 2 dt 24.04.2019 |