| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 16821150192020 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | IMER SINANI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 106,000 |
| Amount | 106,000 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve Gjirokaster shpenzime varrimi fat nr 22-23 dt 13.11.2020 nr ser 13621074-13621075 kontr 06.01.2020 |