| Executed | 22.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 1121150192020 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 30,800 |
| Amount | 30,800 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve Gjirokaster.Materiale zyre,kancelari,fatura nr. 20, dt. 16.01.2020, nr.serie 83515093.Flete hyrje nr. 1, dt. 16.01.2020. |