| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 8121150192020 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | KOSTA MAJKO |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 11,500 |
| Amount | 11,500 lekë |
| Invoice description | 2115019 Shtepia e te moshuarve Gjirokaster.Blerje materiale,fatura nr. 67, dt. 08.06.2020, nr.serie 40323570. |