| Executed | 08.02.2022 |
|---|---|
| Registered | 07.02.2022 |
| Invoice | 1821150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 36,820 |
| Amount | 36,820 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster kancelari fat nr 20/2022 dt 25.01.2022 fh nr 4 dt 25.01.2022 up nr 5 dt 23.01.2022 |