| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 19621150192020 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 35,280 |
| Amount | 35,280 Albanian lekë |
| Invoice description | 2115019 Shtepia e te moshuarve Gjirokaster,materiale per funksionimin e paisjeve te zyres, fatura nr 411 dt 11.12.2020, nr serial 88452847 |