| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 14821150192023 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve GJ Kancelari fatura,nr.230/2023 dt.21.12.2023,fh,nr.32,32/1 dt.21.12.2023, up,nr.58 dt.11.12.2023 |