| Executed | 11.06.2021 |
|---|---|
| Registered | 10.06.2021 |
| Invoice | 8221150192021 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBERT GOLEMI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster mirembajtje objekti fat nr 4/2021 dt 07.06.2021 up nr 31 dt 03.06.2021 pv marrje ne dorezim |