| Executed | 14.08.2018 |
|---|---|
| Registered | 13.08.2018 |
| Invoice | 14521150192018 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ENEA MIJO |
| Branch | Gjirokaster |
| Category | Kancelari 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve. Kancelari ,fatura nr. 26,nr.serie 57950480,dt. 11.08.2018. Flete hyrje nr.51,dt.11.08.2018. |