| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 13421150192024 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBERT GOLEMI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 110,352 |
| Amount | 110,352 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj. Sherbim funerali, Fature nr.14/2024 dt 06.11.2024. |