| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 18121150192020 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | FERIT MYFTARI |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 Albanian lekë |
| Invoice description | 2115019 Shtepia e te moshuarve Gjirokaster transport shtator- dhjetor 2020 fat nr 197 dt 02.12.2020 nr ser 89450755 up nr 75 dt 01.12.2020 |