| Executed | 24.05.2021 |
|---|---|
| Registered | 21.05.2021 |
| Invoice | 7121150192021 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALKETA LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 22,650 |
| Amount | 22,650 Albanian lekë |
| Invoice description | 2115019 Shtepia e te moshuarve Gjirokaster kancelari fat nr 9/2021 dt 17.05.2021 fh nr 17 dt 17.05.2021 up nr 26 dt 16.05.2021 |