| Executed | 11.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 3321150192022 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | IMER SINANI |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 53,000 |
| Amount | 53,000 lekë |
| Invoice description | 2115019, Shtepia e te moshuarve Gjirokaster shpenzime varrimi fat nr 3/2022 dt 04.03.2022 |