| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 15521150192024 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Lisand Xhelili |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 53,280 |
| Amount | 53,280 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj Inrternet,fature nr 27 dt 19.2.2024 |