| Executed | 21.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 9521150192024 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | Lisand Xhelili |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 159,840 |
| Amount | 159,840 lekë |
| Invoice description | 2115019 Shtepia e te Moshuarve Gj Sherbim berberi,fature nr 24,28dt 01.08.2024 |