| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 12621150192019 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Kancelari 12,287 |
| Amount | 12,287 lekë |
| Invoice description | 2115019 SHMGJ ,kancelari te ndryshme, fatura nr 76 dt 01.08.2019, nr serial 73331531, fh nr 41 dt 02.08.2019 |