| Executed | 28.09.2020 |
|---|---|
| Registered | 25.09.2020 |
| Invoice | 13221150192020 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 41,680 |
| Amount | 41,680 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve Gjirokaster , materiale zyre dhe kancelari, fatura nr 291 dt 21.09.2020, nr serial 88452723, fh nr 32 dt 21.09.2020 |