| Executed | 25.08.2020 |
|---|---|
| Registered | 24.08.2020 |
| Invoice | 11421150192020 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ARGJIRO |
| Branch | Gjirokaster |
| Category | Shpenzime te tjera transporti 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve Gjirokaster , shpenzime transporti, fatura nr5 dt 21.08.2020, nr serial 76599615 |