| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 16021150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 70,980 |
| Amount | 70,980 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster kancelari fat nr 177/2022 dt 28.11.2022 fh nr 39,39/1 dt 28.11.2022 up nr 46 dt 22.11.2022 |